[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 112  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30796325.002024-09-017467Actual
16972131.002023-08-027466Actual
1287100.002022-06-027473Budget
28749375.232024-07-0274311Actual
12033170.002023-03-027417Actual
35845776.702024-12-3174213Actual
11753200.002023-03-027426Budget
37706648.062025-03-027428Actual
2193200.002022-06-027468Budget
13595331.002023-05-027473Actual
34903403.002024-12-317414Actual
13657276.002023-05-027464Actual
39330503.022025-04-0274613Actual
20213602.612023-11-027428Actual
22753200.002024-01-317464Actual
7086200.002022-11-027415Budget
7415127.002022-11-027456Actual
23100435.002024-01-317417Actual
28071231.002024-07-027473Actual
20413202.892023-11-0274511Actual
31176465.662024-09-0174212Actual
682100.002022-05-027456Budget
14343134.802023-05-0274611Actual
38771310.002025-04-027467Actual
8597100.002022-12-037466Budget
1540439.062023-06-0274112Actual
1286107.002022-06-027473Actual
22417202.892023-12-3174411Actual
11849100.002023-03-027446Budget
20447193.322023-11-0274611Actual
18059342.002023-09-027417Actual
3903100.002022-08-027426Budget
35727411.412024-12-3174212Actual
34428339.062024-12-0274411Actual
12363138.002023-04-027413Actual
9561122.002022-12-317436Actual
37470132.002025-03-027446Actual
19950140.002023-11-027436Actual
14310203.952023-05-0274411Actual
20127329.002023-11-027467Actual
2459280.002022-07-037414Budget
25255490.482024-04-017428Actual
38829588.972025-04-027418Actual
10725104.002023-01-317446Actual
25691312.002024-05-017413Actual
801890.002022-12-037473Budget
11422266.002023-03-027414Actual
18948167.002023-10-027446Actual
20980161.002023-12-037436Actual
8066256.002022-12-037414Actual
12425129.002023-04-027463Actual
12691200.002023-04-027415Budget
7006280.002022-11-027464Budget
20386133.742023-11-0274411Actual
2250828.422023-12-3174112Actual
39058330.552025-04-0274511Actual
31002294.382024-09-0174211Actual
30671106.002024-09-017456Actual
15110476.852023-06-027418Actual
26561145.442024-05-0174611Actual
5882202.002022-10-027464Actual
39031381.622025-04-0274411Actual

Generated 2025-06-01 23:48:29.703 UTC