[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4648107.002022-09-047473Actual
36677357.152025-02-0274211Actual
30142767.932024-08-0374113Actual
23722244.002024-03-037414Actual
28099412.002024-07-047414Actual
9851155.002023-01-027467Actual
7692323.812022-11-047418Actual
4245200.002022-08-047467Budget
2351328.422024-02-0274112Actual
1069200.002022-05-047468Budget
1137598.002023-03-047473Actual
17064382.002023-08-047467Actual
31384392.002024-10-037413Actual
19802363.002023-11-047415Actual
16561352.002023-08-047463Actual
28602599.582024-07-047428Actual
13225200.002023-04-047467Budget
20185628.372023-11-047418Actual
15172557.152023-06-047468Actual
29848312.472024-08-0374111Actual
39330503.022025-04-0474613Actual
39270622.322025-04-0474113Actual
25077161.002024-04-037466Actual
15494490.002023-07-057413Actual
2611078.002024-05-037456Actual
1712100.002022-06-047436Budget
23368165.662024-02-0274311Actual
30293244.002024-09-037463Actual
24315209.272024-03-0374111Actual
4649100.002022-09-047473Budget
4186200.002022-08-047417Budget
29167311.002024-08-037463Actual
26202514.002024-05-037417Actual
8127280.002022-12-057464Budget
8490168.002022-12-057446Actual
32451545.122024-10-0374613Actual
1025696.002023-02-027473Actual
9248255.002023-01-027464Actual
1394200.002022-06-047464Budget
36239174.002025-02-027416Actual
1209135.002022-06-047463Actual
22450163.532024-01-0274611Actual
19063342.002023-10-047417Actual
7475129.002022-11-047466Actual
965692.002023-01-027456Actual
10179100.002023-02-027463Budget
9978293.512023-01-027428Actual
28895350.772024-07-0474112Actual
37118370.002025-03-047463Actual
19184551.092023-10-047428Actual
20386133.742023-11-0474411Actual
10580141.002023-02-027416Actual
3528121.002022-08-047473Actual
27364346.002024-06-037467Actual
9608137.002023-01-027446Actual
33011410.002024-11-037417Actual
16939153.002023-08-047456Actual
7145200.002022-11-047465Budget
36649359.282025-02-0274111Actual
6199100.002022-10-047436Budget
2554745.442024-04-0374112Actual
35144194.002025-01-027436Actual

Generated 2025-06-03 10:27:41.470 UTC