[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39004336.942025-04-0374311Actual
16319211.402023-07-0474511Actual
8206232.002022-12-047415Actual
13623274.002023-05-037414Actual
14011486.002023-05-037417Actual
21062119.002023-12-047466Actual
2653200.002022-07-047465Budget
6151100.002022-10-037426Budget
19218399.572023-10-037468Actual
6573384.422022-10-037418Actual
24844236.002024-04-027415Actual
1394200.002022-06-037464Budget
19895131.002023-11-037416Actual
6682354.122022-10-037468Actual
25785245.002024-05-027473Actual
12881118.002023-04-037426Actual
34346377.362024-12-0374111Actual
2085200.002022-06-037418Budget
17385181.612023-08-0374611Actual
32508416.002024-11-027413Actual
9561122.002023-01-017436Actual
16618323.002023-08-037473Actual
25077161.002024-04-027466Actual
33633395.002024-12-037413Actual
166296.002022-06-037426Actual
13084120.002023-04-037466Actual
31771135.002024-10-027446Actual
26202514.002024-05-027417Actual
34938429.002025-01-017464Actual
19184551.092023-10-037428Actual
39270622.322025-04-0374113Actual
37706648.062025-03-037428Actual
15230148.632023-06-0374111Actual
34134510.002024-12-037417Actual
27187192.002024-06-027436Actual
38388408.002025-04-037464Actual
6431167.002022-10-037417Actual
35170133.002025-01-017446Actual
20620478.002023-12-047413Actual
25908257.002024-05-027415Actual
2780161.002022-07-047426Actual
11422266.002023-03-037414Actual
338891.002022-08-037413Actual
6293111.002022-10-037456Actual
11564200.002023-03-037415Budget
15881123.002023-07-047446Actual
33938158.002024-12-037416Actual
18213508.672023-09-037468Actual
8738218.002022-12-047467Actual
31090289.062024-09-0274611Actual
2600384.002024-05-027416Actual
22753200.002024-02-017464Actual
31597466.002024-10-027415Actual
7740200.002022-11-037428Budget
35608289.062025-01-0174511Actual
38325186.002025-04-037473Actual
1947642.252023-10-0374112Actual
13225200.002023-04-037467Budget
27597301.832024-06-0274311Actual
10501270.002023-02-017465Actual
36704359.282025-02-0174311Actual
8490168.002022-12-047446Actual

Generated 2025-06-02 23:51:47.114 UTC