[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6682354.122022-09-207468Actual
24752246.002024-03-207414Actual
17678315.002023-08-217414Actual
22690297.002024-01-197473Actual
22335141.192023-12-1974111Actual
7475129.002022-10-217466Actual
7553200.002022-10-217417Budget
27041380.002024-05-207415Actual
26712496.002024-04-1974113Actual
3202337.452022-06-217418Actual
15529376.002023-06-217463Actual
3577200.002022-07-217414Budget
24257476.852024-02-187468Actual
3576215.002022-07-217414Actual
8066256.002022-11-217414Actual
19218399.572023-09-207468Actual
16561352.002023-07-217463Actual
6294100.002022-09-207456Budget
36266126.002025-01-197426Actual
682100.002022-04-207456Budget
8444100.002022-11-217436Budget
4324316.242022-07-217418Actual
3250326.842022-06-217428Actual
26921319.002024-05-207473Actual
36320184.002025-01-197446Actual
6024200.002022-09-207465Budget
2454343.312024-02-1874212Actual
9386208.002022-12-197465Actual
682190.002022-10-217463Budget
1866200.002022-05-217466Budget
25375186.932024-03-2074211Actual
24104329.002024-02-187417Actual
37620354.002025-02-187467Actual
12550207.002023-03-217414Actual
26297563.212024-04-197418Actual
32154228.422024-09-1974311Actual
6199100.002022-09-207436Budget
3855100.002022-07-217416Budget
23010154.002024-01-197456Actual
7368200.002022-10-217446Budget
8491200.002022-11-217446Budget
9713100.002022-12-197466Budget
30201780.212024-07-2074613Actual
19385170.982023-09-2074511Actual
35727411.412024-12-1974212Actual
5169135.002022-08-217456Actual
2354535.872024-01-1974612Actual
15881123.002023-06-217446Actual
10678181.002023-01-197436Actual
30761397.002024-08-207417Actual
4107138.002022-07-217466Actual
6573384.422022-09-207418Actual
9385200.002022-12-197465Budget
9979200.002022-12-197428Budget
39330503.022025-03-2174613Actual
21981188.002023-12-197436Actual
2006255.002022-05-217467Actual
20246673.822023-10-217468Actual
3309200.002022-06-217468Budget
17064382.002023-07-217467Actual
1747043.312023-07-2174212Actual
1070214.722022-04-207468Actual

Generated 2025-05-20 09:37:39.808 UTC