[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38977314.592025-04-0374211Actual
17890148.002023-09-037426Actual
9851155.002023-01-017467Actual
11096252.602023-02-017428Actual
21100.002022-05-037413Budget
13752326.002023-05-037465Actual
13717304.002023-05-037415Actual
5961200.002022-10-037415Budget
1711104.002022-06-037436Actual
35441416.242025-01-017468Actual
2272136.002022-07-047413Actual
34903403.002025-01-017414Actual
32600193.002024-11-027473Actual
19063342.002023-10-037417Actual
20712391.002023-12-047473Actual
15172557.152023-06-037468Actual
2557426.292024-04-0274212Actual
20213602.612023-11-037428Actual
10830120.002023-02-017466Actual
23989113.002024-03-027446Actual
1953439.062023-10-0374612Actual
38646125.002025-04-037456Actual
1069200.002022-05-037468Budget
4185237.002022-08-037417Actual
32241364.602024-10-0274611Actual
20413202.892023-11-0374511Actual
34489325.232024-12-0374611Actual
25227442.002024-04-027418Actual
24724323.002024-04-027473Actual
5635100.002022-10-037413Budget
27272167.002024-06-027466Actual
7272100.002022-11-037426Budget
269187.002022-05-037464Actual
4511100.002022-09-037413Budget
13024119.002023-04-037456Actual
16090663.212023-07-047418Actual
457196.002022-09-037463Actual
25289482.912024-04-027468Actual
32007473.822024-10-027428Actual
17558374.002023-09-037413Actual
37118370.002025-03-037463Actual
34783332.002025-01-017413Actual
1758179.002022-06-037446Actual
689990.002022-11-037473Budget
3577200.002022-08-037414Budget
8923251.092022-12-047468Actual
12362100.002023-04-037413Budget
19006137.002023-10-037466Actual
29438134.002024-08-027416Actual
14847176.002023-06-037426Actual
2653200.002022-07-047465Budget
6572200.002022-10-037418Budget
1395271.002022-06-037464Actual
18562403.002023-10-037413Actual
23368165.662024-02-0174311Actual
3718200.002022-08-037415Budget
11626173.002023-03-037465Actual
34019160.002024-12-037446Actual
1474200.002022-06-037415Budget
32041516.242024-10-027468Actual
36557645.032025-02-017428Actual
1850546.502023-09-0374612Actual

Generated 2025-06-02 16:24:49.509 UTC