[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-02-017456Budget
2517187.002022-07-047464Actual
3396595.002024-12-037426Actual
2194345.032022-06-037468Actual
914090.002023-01-017473Budget
36790383.742025-02-0174611Actual
20712391.002023-12-047473Actual
29287414.002024-08-027464Actual
26983408.002024-06-027464Actual
28071231.002024-07-037473Actual
31830141.002024-10-027466Actual
4510112.002022-09-037413Actual
12424100.002023-04-037463Budget
27979272.002024-07-037413Actual
35727411.412025-01-0174212Actual
13085100.002023-04-037466Budget
13084120.002023-04-037466Actual
13919141.002023-05-037456Actual
15110476.852023-06-037418Actual
19837250.002023-11-037465Actual
4325200.002022-08-037418Budget
1069200.002022-05-037468Budget
10581100.002023-02-017416Budget
37740711.702025-03-037468Actual
16210188.002023-07-0474111Actual
1759200.002022-06-037446Budget
36731362.472025-02-0174411Actual
24752246.002024-04-027414Actual
2272136.002022-07-047413Actual
23989113.002024-03-027446Actual
1711104.002022-06-037436Actual
9561122.002023-01-017436Actual
2451642.252024-03-0274112Actual
33753376.002024-12-037414Actual
5635100.002022-10-037413Budget
2458281.002022-07-047414Actual
19218399.572023-10-037468Actual
1474200.002022-06-037415Budget
29519136.002024-08-027446Actual
962352.602022-05-037418Actual
2665436.932024-05-0274612Actual
34609332.682024-12-0374612Actual
569793.002022-10-037463Actual
16152519.272023-07-047468Actual
15940127.002023-07-047466Actual
14820147.002023-06-037416Actual
31745130.002024-10-027436Actual
32543253.002024-11-027463Actual
18414174.172023-09-0374611Actual
34428339.062024-12-0374411Actual
31539337.002024-10-027464Actual
9609200.002023-01-017446Budget
26473158.212024-05-0274311Actual
5447278.362022-09-037418Actual
2733100.002022-07-047416Budget
19625410.002023-11-037463Actual
32007473.822024-10-027428Actual
13163272.002023-04-037417Actual
26829275.002024-06-027413Actual
457196.002022-09-037463Actual
8127280.002022-12-047464Budget
6023261.002022-10-037465Actual

Generated 2025-06-02 22:12:56.382 UTC