[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24257476.852024-03-147468Actual
3854144.002022-08-157416Actual
8491200.002022-12-167446Budget
12363138.002023-04-157413Actual
18974106.002023-10-157456Actual
30974255.022024-09-1474111Actual
15707328.002023-07-167415Actual
6246100.002022-10-157446Budget
22450163.532024-01-1374611Actual
6293111.002022-10-157456Actual
9386208.002023-01-137465Actual
13536367.002023-05-157463Actual
35699300.762025-01-1374112Actual
2611078.002024-05-147456Actual
22390213.532024-01-1374311Actual
3998125.002022-08-157446Actual
208240.002022-05-157414Actual
19922130.002023-11-157426Actual
7146267.002022-11-157465Actual
5075118.002022-09-157436Actual
3250326.842022-07-167428Actual
963200.002022-05-157418Budget
881200.002022-05-157467Budget
3450100.002022-08-157463Budget
8206232.002022-12-167415Actual
10040240.482023-01-137468Actual
28014335.002024-07-157463Actual
8127280.002022-12-167464Budget
4185237.002022-08-157417Actual
38646125.002025-04-157456Actual
32391422.312024-10-1474113Actual
1536175.002022-06-157465Actual
13084120.002023-04-157466Actual
21981188.002024-01-137436Actual
25375186.932024-04-1474211Actual
15997318.002023-07-167417Actual
28923336.942024-07-1574212Actual
33846283.002024-12-157415Actual
20925186.002023-12-167416Actual
18894153.002023-10-157426Actual
27450479.882024-06-147428Actual
4324316.242022-08-157418Actual
30471356.002024-09-147415Actual
34547479.492024-12-1574112Actual
35229165.002025-01-137466Actual
4046100.002022-08-157456Budget
10304200.002023-02-137414Budget
19802363.002023-11-157415Actual
2596200.002022-07-167415Budget
7415127.002022-11-157456Actual
18774290.002023-10-157415Actual
30619123.002024-09-147436Actual
1025780.002023-02-137473Budget
6199100.002022-10-157436Budget
13752326.002023-05-157465Actual
31210457.152024-09-1474612Actual
1250280.002023-04-157473Budget
15172557.152023-06-157468Actual
18716246.002023-10-157464Actual
682190.002022-11-157463Budget
21062119.002023-12-167466Actual
965692.002023-01-137456Actual

Generated 2025-06-14 18:18:02.188 UTC