[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19098405.002023-10-037467Actual
30564152.002024-09-027416Actual
4838200.002022-09-037415Budget
26561145.442024-05-0274611Actual
26058101.002024-05-027436Actual
24992130.002024-04-027436Actual
34726717.052024-12-0374613Actual
2662032.672024-05-0274112Actual
17770261.002023-09-037415Actual
28365180.002024-07-037446Actual
19922130.002023-11-037426Actual
268200.002022-05-037464Budget
38268359.002025-04-037463Actual
3061232.002022-07-047417Actual
30796325.002024-09-027467Actual
7322100.002022-11-037436Budget
38176499.512025-03-0374613Actual
26921319.002024-06-027473Actual
11626173.002023-03-037465Actual
28339202.002024-07-037436Actual
30471356.002024-09-027415Actual
6102137.002022-10-037416Actual
22930132.002024-02-017426Actual
24104329.002024-03-027417Actual
14516369.002023-06-037413Actual
21006156.002023-12-047446Actual
10970247.002023-02-017467Actual
8126218.002022-12-047464Actual
18948167.002023-10-037446Actual
4900200.002022-09-037465Budget
15649313.002023-07-047464Actual
21062119.002023-12-047466Actual
80100.002022-05-037463Budget
11625200.002023-03-037465Budget
8816376.852022-12-047418Actual
11096252.602023-02-017428Actual
28424176.002024-07-037466Actual
24343182.682024-03-0274211Actual
17184479.882023-08-037468Actual
36704359.282025-02-0174311Actual
5883200.002022-10-037464Budget
13501501.002023-05-037413Actual
32391422.312024-10-0274113Actual
5446200.002022-09-037418Budget
33788490.002024-12-037464Actual
25255490.482024-04-027428Actual
19276142.252023-10-0374111Actual
30201780.212024-08-0274613Actual
5026118.002022-09-037426Actual
7368200.002022-11-037446Budget
32181212.472024-10-0274411Actual
8444100.002022-12-047436Budget
8738218.002022-12-047467Actual
22845359.002024-02-017465Actual
161100.002022-05-037473Budget
20712391.002023-12-047473Actual
2665436.932024-05-0274612Actual
2053242.252023-11-0374212Actual
1011200.002022-05-037428Budget
34455268.852024-12-0374511Actual
24257476.852024-03-027468Actual
33223389.062024-11-0274111Actual

Generated 2025-06-02 16:20:17.774 UTC