[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20867336.002023-12-047465Actual
22930132.002024-02-017426Actual
1070214.722022-05-037468Actual
4245200.002022-08-037467Budget
10580141.002023-02-017416Actual
12362100.002023-04-037413Budget
31632388.002024-10-027465Actual
4978100.002022-09-037416Budget
1744327.362023-08-0374112Actual
26325473.822024-05-027428Actual
18974106.002023-10-037456Actual
33544711.792024-11-0274213Actual
7614235.002022-11-037467Actual
37389138.002025-03-037416Actual
27979272.002024-07-037413Actual
12363138.002023-04-037413Actual
9609200.002023-01-017446Budget
3776188.002022-08-037465Actual
39031381.622025-04-0374411Actual
13657276.002023-05-037464Actual
25077161.002024-04-027466Actual
11801100.002023-03-037436Budget
10830120.002023-02-017466Actual
6494200.002022-10-037467Budget
12881118.002023-04-037426Actual
33397282.682024-11-0274112Actual
13163272.002023-04-037417Actual
33223389.062024-11-0274111Actual
22277434.422024-01-017468Actual
37083410.002025-03-037413Actual
22417202.892024-01-0174411Actual
8596164.002022-12-047466Actual
34374226.302024-12-0374211Actual
17064382.002023-08-037467Actual
20447193.322023-11-0374611Actual
7006280.002022-11-037464Budget
38679164.002025-04-037466Actual
22718291.002024-02-017414Actual
38646125.002025-04-037456Actual
3124202.002022-07-047467Actual
30050364.602024-08-0274212Actual
5634138.002022-10-037413Actual
17650386.002023-09-037473Actual
37416160.002025-03-037426Actual
38481281.002025-04-037465Actual
35527298.642025-01-0174211Actual
15614194.002023-07-047414Actual
8126218.002022-12-047464Actual
28574482.912024-07-037418Actual
10678181.002023-02-017436Actual
9655100.002023-01-017456Budget
27624350.772024-06-0274411Actual
14762240.002023-06-037465Actual
22903153.002024-02-017416Actual
23010154.002024-02-017456Actual
8205200.002022-12-047415Budget
1536175.002022-06-037465Actual
23100435.002024-02-017417Actual
20002138.002023-11-037456Actual
26473158.212024-05-0274311Actual
9561122.002023-01-017436Actual
19682444.002023-11-037473Actual

Generated 2025-06-02 12:15:36.896 UTC