[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-207465Actual
11955160.002023-02-197466Actual
38620129.002025-03-227446Actual
8676200.002022-11-227417Budget
2982200.002022-06-227466Budget
29345344.002024-07-217415Actual
20002138.002023-10-227456Actual
34903403.002024-12-207414Actual
588100.002022-04-217436Budget
34255576.852024-11-217428Actual
28481450.002024-06-217417Actual
10629168.002023-01-207426Actual
1945206.002022-05-227417Actual
35321346.002024-12-207467Actual
1025780.002023-01-207473Budget
25018108.002024-03-217446Actual
269187.002022-04-217464Actual
13304200.002023-03-227418Budget
12096200.002023-02-197467Budget
28923336.942024-06-2174212Actual
37586363.002025-02-197417Actual
409200.002022-04-217465Budget
539100.002022-04-217426Budget
9003110.002022-12-207413Actual
9063101.002022-12-207463Actual
24047188.002024-02-197466Actual
35818559.162024-12-2074113Actual
35935393.002025-01-207413Actual
882217.002022-04-217467Actual
29075452.142024-06-2174613Actual
1536175.002022-05-227465Actual
11564200.002023-02-197415Budget
6681200.002022-09-217468Budget
29545123.002024-07-217456Actual
26949514.002024-05-217414Actual
35031334.002024-12-207465Actual
13623274.002023-04-217414Actual
15649313.002023-06-227464Actual
2780161.002022-06-227426Actual
23722244.002024-02-197414Actual
26500149.702024-04-2074411Actual
30671106.002024-08-217456Actual
30619123.002024-08-217436Actual
23757224.002024-02-197464Actual
34288508.672024-11-217468Actual
1010222.302022-04-217428Actual
2050525.232023-10-2274112Actual
7086200.002022-10-227415Budget
29876289.062024-07-2174211Actual
33223389.062024-10-2174111Actual
33725315.002024-11-217473Actual
25227442.002024-03-217418Actual
8395100.002022-11-227426Budget
23395200.762024-01-2074411Actual
17593348.002023-08-227463Actual
21332151.832023-11-2274111Actual
27804314.592024-05-2174612Actual
24992130.002024-03-217436Actual
36181302.002025-01-207465Actual
12283254.122023-02-197468Actual
29519136.002024-07-217446Actual
28837357.152024-06-2174611Actual

Generated 2025-05-22 01:54:54.095 UTC