[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-02-047465Budget
37389138.002025-03-067416Actual
37907319.912025-03-0674511Actual
35527298.642025-01-0474211Actual
7880100.002022-12-077413Budget
10629168.002023-02-047426Actual
32508416.002024-11-057413Actual
3451103.002022-08-067463Actual
35441416.242025-01-047468Actual
27889585.472024-06-0574213Actual
39004336.942025-04-0674311Actual
10725104.002023-02-047446Actual
4106100.002022-08-067466Budget
27187192.002024-06-057436Actual
30761397.002024-09-057417Actual
28895350.772024-07-0674112Actual
349192.002022-05-067415Actual
8597100.002022-12-077466Budget
6200131.002022-10-067436Actual
21414211.402023-12-0774411Actual
2829170.002022-07-077436Actual
36346123.002025-02-047456Actual
28133346.002024-07-067464Actual
10830120.002023-02-047466Actual
32154228.422024-10-0574311Actual
21032133.002023-12-077456Actual
37880219.912025-03-0674411Actual
31327780.212024-09-0574613Actual
8538148.002022-12-077456Actual
17184479.882023-08-067468Actual
8268200.002022-12-077465Budget
10970247.002023-02-047467Actual
4570100.002022-09-067463Budget
29670291.002024-08-057467Actual
5696100.002022-10-067463Budget
2410111.002022-07-077473Actual
9713100.002023-01-047466Budget
26325473.822024-05-057428Actual
29345344.002024-08-057415Actual
1287100.002022-06-067473Budget
5882202.002022-10-067464Actual
39031381.622025-04-0674411Actual
29287414.002024-08-057464Actual
10910197.002023-02-047417Actual
20246673.822023-11-067468Actual
26084105.002024-05-057446Actual
21834304.002024-01-047415Actual
16859172.002023-08-067426Actual
30350264.002024-09-057473Actual
1806100.002022-06-067456Budget
11484200.002023-03-067464Budget
821255.002022-05-067417Actual
2085200.002022-06-067418Budget
6353103.002022-10-067466Actual
5122100.002022-09-067446Budget
12034200.002023-03-067417Budget
23395200.762024-02-0474411Actual
8537100.002022-12-077456Budget
19098405.002023-10-067467Actual
31597466.002024-10-057415Actual
28424176.002024-07-067466Actual
36054529.002025-02-047414Actual

Generated 2025-06-05 18:30:30.955 UTC