[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23368165.662024-01-2274311Actual
4245200.002022-07-247467Budget
11049200.002023-01-227418Budget
22958202.002024-01-227436Actual
7475129.002022-10-247466Actual
5170100.002022-08-247456Budget
27484393.512024-05-237468Actual
9561122.002022-12-227436Actual
36026269.002025-01-227473Actual
31539337.002024-09-227464Actual
7086200.002022-10-247415Budget
36346123.002025-01-227456Actual
14960144.002023-05-247466Actual
28837357.152024-06-2374611Actual
20980161.002023-11-247436Actual
6199100.002022-09-237436Budget
14635218.002023-05-247414Actual
29728651.092024-07-237418Actual
1250280.002023-03-247473Budget
10581100.002023-01-227416Budget
13085100.002023-03-247466Budget
682100.002022-04-237456Budget
1711104.002022-05-247436Actual
22363225.232023-12-2274211Actual
5123161.002022-08-247446Actual
33223389.062024-10-2374111Actual
38977314.592025-03-2474211Actual
2554745.442024-03-2374112Actual
37940389.062025-02-2174611Actual
1866200.002022-05-247466Budget
4510112.002022-08-247413Actual
35641242.252024-12-2274611Actual
38026443.322025-02-2174212Actual
37880219.912025-02-2174411Actual
37175217.002025-02-217473Actual
11849100.002023-02-217446Budget
5367173.002022-08-247467Actual
16319211.402023-06-2474511Actual
37203337.002025-02-217414Actual
10040240.482022-12-227468Actual
20867336.002023-11-247465Actual
27743405.022024-05-2374112Actual
7146267.002022-10-247465Actual
8738218.002022-11-247467Actual
9851155.002022-12-227467Actual
1334285.002022-05-247414Actual
21714361.002023-12-227473Actual
18922153.002023-09-237436Actual
17558374.002023-08-247413Actual
36967473.192025-01-2274113Actual
2194345.032022-05-247468Actual
8490168.002022-11-247446Actual
29345344.002024-07-237415Actual
2006255.002022-05-247467Actual
23341164.592024-01-2274211Actual
4107138.002022-07-247466Actual
6150109.002022-09-237426Actual
13839150.002023-04-237426Actual
23221608.672024-01-227428Actual
22984108.002024-01-227446Actual
2611078.002024-04-227456Actual
19156608.672023-09-237418Actual

Generated 2025-05-23 17:17:31.300 UTC