[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-06-017413Actual
26202514.002024-04-307417Actual
1137598.002023-03-017473Actual
30974255.022024-08-3174111Actual
2829170.002022-07-027436Actual
27979272.002024-07-017413Actual
7272100.002022-11-017426Budget
2596200.002022-07-027415Budget
31056306.082024-08-3174411Actual
35089116.002024-12-307416Actual
21212654.122023-12-027418Actual
25134382.002024-03-317417Actual
9978293.512022-12-307428Actual
10179100.002023-01-307463Budget
20213602.612023-11-017428Actual
17712287.002023-09-017464Actual
3450100.002022-08-017463Budget
4837216.002022-09-017415Actual
27771268.852024-05-3174212Actual
1750139.062023-08-0174612Actual
1945206.002022-06-017417Actual
11564200.002023-03-017415Budget
38446325.002025-04-017415Actual
26829275.002024-05-317413Actual
36557645.032025-01-307428Actual
682084.002022-11-017463Actual
7614235.002022-11-017467Actual
35321346.002024-12-307467Actual
14550395.002023-06-017463Actual
22158329.002023-12-307467Actual
37798279.492025-03-0174111Actual
2924100.002022-07-027456Budget
29015645.122024-07-0174113Actual
10677100.002023-01-307436Budget
18271242.252023-09-0174111Actual
8537100.002022-12-027456Budget
5822200.002022-10-017414Budget
21387163.532023-12-0274311Actual
20127329.002023-11-017467Actual
16238182.682023-07-0274211Actual
39212425.242025-04-0174612Actual
4759167.002022-09-017464Actual
24224682.912024-02-297428Actual
4325200.002022-08-017418Budget
23135412.002024-01-307467Actual
34374226.302024-12-0174211Actual
29964383.742024-07-3174611Actual
7322100.002022-11-017436Budget
17970165.002023-09-017456Actual
19744243.002023-11-017464Actual
2554745.442024-03-3174112Actual
682190.002022-11-017463Budget
8127280.002022-12-027464Budget
9792242.002022-12-307417Actual
5494246.542022-09-017428Actual
20952134.002023-12-027426Actual
6200131.002022-10-017436Actual
37026783.722025-01-3074613Actual
28099412.002024-07-017414Actual
16913157.002023-08-017446Actual
12175200.002023-03-017418Budget
34818383.002024-12-307463Actual

Generated 2025-05-31 20:13:46.418 UTC