[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-05-027466Actual
37118370.002025-03-027463Actual
9513150.002022-12-317426Actual
20712391.002023-12-037473Actual
15110476.852023-06-027418Actual
1750139.062023-08-0274612Actual
21274382.912023-12-037468Actual
33938158.002024-12-027416Actual
21062119.002023-12-037466Actual
1250370.002023-04-027473Actual
8865200.002022-12-037428Budget
3203200.002022-07-037418Budget
24047188.002024-03-017466Actual
36529708.672025-01-317418Actual
20740254.002023-12-037414Actual
7273166.002022-11-027426Actual
4246215.002022-08-027467Actual
19184551.092023-10-027428Actual
25169386.002024-04-017467Actual
34401234.812024-12-0274311Actual
27213132.002024-06-017446Actual
24343182.682024-03-0174211Actual
29876289.062024-08-0174211Actual
26500149.702024-05-0174411Actual
21032133.002023-12-037456Actual
24138333.002024-03-017467Actual
32333391.192024-10-0174612Actual
23100435.002024-01-317417Actual
6294100.002022-10-027456Budget
4324316.242022-08-027418Actual
19331228.422023-10-0274311Actual
19837250.002023-11-027465Actual
1286107.002022-06-027473Actual
11802170.002023-03-027436Actual
19682444.002023-11-027473Actual
5556200.002022-09-027468Budget
24992130.002024-04-017436Actual
22033123.002023-12-317456Actual
689879.002022-11-027473Actual
28481450.002024-07-027417Actual
3061232.002022-07-037417Actual
794090.002022-12-037463Budget
682084.002022-11-027463Actual
3718200.002022-08-027415Budget
538160.002022-05-027426Actual
25375186.932024-04-0174211Actual
38949376.302025-04-0274111Actual
25456173.102024-04-0174511Actual
10629168.002023-01-317426Actual
29224209.002024-08-017473Actual
2733100.002022-07-037416Budget
26829275.002024-06-017413Actual
36758268.852025-01-3174511Actual
33846283.002024-12-027415Actual
17351123.102023-08-0274511Actual
1137480.002023-03-027473Budget
18353231.612023-09-0274411Actual
3309200.002022-07-037468Budget
17712287.002023-09-027464Actual
6682354.122022-10-027468Actual
37586363.002025-03-027417Actual
27889585.472024-06-0174213Actual

Generated 2025-06-01 07:35:35.162 UTC