[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17944141.002023-09-047446Actual
34903403.002025-01-027414Actual
8127280.002022-12-057464Budget
8537100.002022-12-057456Budget
38026443.322025-03-0474212Actual
12222200.002023-03-047428Budget
5775104.002022-10-047473Actual
4432228.362022-08-047468Actual
31979625.342024-10-037418Actual
30974255.022024-09-0374111Actual
11753200.002023-03-047426Budget
27570307.152024-06-0374211Actual
12362100.002023-04-047413Budget
11297109.002023-03-047463Actual
7007272.002022-11-047464Actual
2715997.002024-06-037426Actual
23221608.672024-02-027428Actual
7802200.002022-11-047468Budget
30471356.002024-09-037415Actual
5556200.002022-09-047468Budget
682084.002022-11-047463Actual
1010222.302022-05-047428Actual
21475191.192023-12-0574611Actual
29224209.002024-08-037473Actual
33846283.002024-12-047415Actual
38949376.302025-04-0474111Actual
13501501.002023-05-047413Actual
10304200.002023-02-027414Budget
7085193.002022-11-047415Actual
36471352.002025-02-027467Actual
8597100.002022-12-057466Budget
7086200.002022-11-047415Budget
14310203.952023-05-0474411Actual
35286323.002025-01-027417Actual
25169386.002024-04-037467Actual
39212425.242025-04-0474612Actual
25848221.002024-05-037464Actual
26712496.002024-05-0374113Actual
3855100.002022-08-047416Budget
24937151.002024-04-037416Actual
682100.002022-05-047456Budget
22845359.002024-02-027465Actual
801981.002022-12-057473Actual
23368165.662024-02-0274311Actual
3528121.002022-08-047473Actual
35878790.742025-01-0274613Actual
34875212.002025-01-027473Actual
22158329.002024-01-027467Actual
12174237.452023-03-047418Actual
14256223.102023-05-0474211Actual
4837216.002022-09-047415Actual
29493149.002024-08-037436Actual
11752157.002023-03-047426Actual
21441163.532023-12-0574511Actual
1025780.002023-02-027473Budget
20952134.002023-12-057426Actual
11705100.002023-03-047416Budget
10580141.002023-02-027416Actual
32208293.322024-10-0374511Actual
36994631.092025-02-0274213Actual
269187.002022-05-047464Actual
9063101.002023-01-027463Actual

Generated 2025-06-03 04:19:51.078 UTC