[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13893141.002023-05-037446Actual
1614125.002022-06-037416Actual
22033123.002024-01-017456Actual
12612235.002023-04-037464Actual
741145.002022-05-037466Actual
7553200.002022-11-037417Budget
12691200.002023-04-037415Budget
8127280.002022-12-047464Budget
33725315.002024-12-037473Actual
1474200.002022-06-037415Budget
12222200.002023-03-037428Budget
11422266.002023-03-037414Actual
30378346.002024-09-027414Actual
28957370.982024-07-0374612Actual
404596.002022-08-037456Actual
31797136.002024-10-027456Actual
29930260.342024-08-0274411Actual
5123161.002022-09-037446Actual
6760149.002022-11-037413Actual
26202514.002024-05-027417Actual
28803311.402024-07-0374511Actual
4697200.002022-09-037414Budget
25289482.912024-04-027468Actual
19802363.002023-11-037415Actual
8444100.002022-12-047436Budget
2924100.002022-07-047456Budget
2516200.002022-07-047464Budget
1335280.002022-06-037414Budget
2254148.632024-01-0174612Actual
7881130.002022-12-047413Actual
22216611.702024-01-017418Actual
24632456.002024-04-027413Actual
2410111.002022-07-047473Actual
457196.002022-09-037463Actual
7146267.002022-11-037465Actual
28602599.582024-07-037428Actual
9792242.002023-01-017417Actual
6620304.122022-10-037428Actual
14256223.102023-05-0374211Actual
10725104.002023-02-017446Actual
28099412.002024-07-037414Actual
8206232.002022-12-047415Actual
25785245.002024-05-027473Actual
10772100.002023-02-017456Budget
24964111.002024-04-027426Actual
4758200.002022-09-037464Budget
8597100.002022-12-047466Budget
1395271.002022-06-037464Actual
30050364.602024-08-0274212Actual
2332100.002022-07-047463Budget
34428339.062024-12-0374411Actual
22633382.002024-02-017463Actual
7321107.002022-11-037436Actual
1847232.672023-09-0374112Actual
1250370.002023-04-037473Actual
17593348.002023-09-037463Actual
5494246.542022-09-037428Actual
21834304.002024-01-017415Actual
12833100.002023-04-037416Budget
8538148.002022-12-047456Actual
14635218.002023-06-037414Actual
6573384.422022-10-037418Actual

Generated 2025-06-02 20:22:43.003 UTC