[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-10-227464Actual
21006156.002023-11-227446Actual
39004336.942025-03-2274311Actual
23815298.002024-02-197415Actual
29728651.092024-07-217418Actual
34938429.002024-12-207464Actual
2665436.932024-04-2074612Actual
1750139.062023-07-2274612Actual
29545123.002024-07-217456Actual
1010222.302022-04-217428Actual
28365180.002024-06-217446Actual
3775200.002022-07-227465Budget
9249280.002022-12-207464Budget
538160.002022-04-217426Actual
8443130.002022-11-227436Actual
1805131.002022-05-227456Actual
22363225.232023-12-2074211Actual
22718291.002024-01-207414Actual
34134510.002024-11-217417Actual
32895166.002024-10-217446Actual
3903100.002022-07-227426Budget
19950140.002023-10-227436Actual
26864326.002024-05-217463Actual
9513150.002022-12-207426Actual
20359206.082023-10-2274311Actual
24844236.002024-03-217415Actual
27364346.002024-05-217467Actual
30471356.002024-08-217415Actual
963200.002022-04-217418Budget
36529708.672025-01-207418Actual
27743405.022024-05-2174112Actual
4510112.002022-08-227413Actual
5228104.002022-08-227466Actual
36876398.642025-01-2074212Actual
27422654.122024-05-217418Actual
39150355.022025-03-2274112Actual
9931292.002022-12-207418Actual
39058330.552025-03-2274511Actual
14550395.002023-05-227463Actual
34169435.002024-11-217467Actual
35321346.002024-12-207467Actual
29042767.932024-06-2174213Actual
27651289.062024-05-2174511Actual
33131485.942024-10-217428Actual
14762240.002023-05-227465Actual
12929100.002023-03-227436Budget
19331228.422023-09-2174311Actual
39178373.112025-03-2274212Actual
5555213.212022-08-227468Actual
30201780.212024-07-2174613Actual
23722244.002024-02-197414Actual
15052327.002023-05-227467Actual
25813306.002024-04-207414Actual
3450100.002022-07-227463Budget
26712496.002024-04-2074113Actual
35196117.002024-12-207456Actual
18152413.212023-08-227418Actual
8490168.002022-11-227446Actual
36181302.002025-01-207465Actual
1758179.002022-05-227446Actual
2517187.002022-06-227464Actual
12362100.002023-03-227413Budget

Generated 2025-05-22 01:52:39.033 UTC