[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-02-047426Budget
27272167.002024-06-057466Actual
25429166.722024-04-0574411Actual
2250828.422024-01-0474112Actual
38060393.322025-03-0674612Actual
34346377.362024-12-0674111Actual
25785245.002024-05-057473Actual
16526380.002023-08-067413Actual
16887208.002023-08-067436Actual
29848312.472024-08-0574111Actual
25044152.002024-04-057456Actual
21360211.402023-12-0774211Actual
19385170.982023-10-0674511Actual
5495200.002022-09-067428Budget
7007272.002022-11-067464Actual
38771310.002025-04-067467Actual
12363138.002023-04-067413Actual
1137480.002023-03-067473Budget
22390213.532024-01-0474311Actual
36266126.002025-02-047426Actual
20925186.002023-12-077416Actual
11705100.002023-03-067416Budget
8267215.002022-12-077465Actual
4648107.002022-09-067473Actual
16646202.002023-08-067414Actual
2830100.002022-07-077436Budget
2156628.422023-12-0774612Actual
13163272.002023-04-067417Actual
12880200.002023-04-067426Budget
39178373.112025-04-0674212Actual
10581100.002023-02-047416Budget
635200.002022-05-067446Budget
18002141.002023-09-067466Actual
8196.002022-05-067463Actual
1025696.002023-02-047473Actual
38949376.302025-04-0674111Actual
39150355.022025-04-0674112Actual
16859172.002023-08-067426Actual
18867114.002023-10-067416Actual
18809344.002023-10-067465Actual
3718200.002022-08-067415Budget
7801323.812022-11-067468Actual
13717304.002023-05-067415Actual
27364346.002024-06-057467Actual
4758200.002022-09-067464Budget
682100.002022-05-067456Budget
22718291.002024-02-047414Actual
38268359.002025-04-067463Actual
36346123.002025-02-047456Actual
36994631.092025-02-0474213Actual
1473208.002022-06-067415Actual
20185628.372023-11-067418Actual
1536175.002022-06-067465Actual
4696220.002022-09-067414Actual
20952134.002023-12-077426Actual
28803311.402024-07-0674511Actual
36379113.002025-02-047466Actual
1615100.002022-06-067416Budget
12613200.002023-04-067464Budget
4978100.002022-09-067416Budget
32543253.002024-11-057463Actual
33165448.062024-11-057468Actual

Generated 2025-06-05 03:08:39.411 UTC