[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4185237.002022-08-127417Actual
34428339.062024-12-1274411Actual
7941104.002022-12-137463Actual
3998125.002022-08-127446Actual
5556200.002022-09-127468Budget
5446200.002022-09-127418Budget
5367173.002022-09-127467Actual
34609332.682024-12-1274612Actual
1286107.002022-06-127473Actual
21212654.122023-12-137418Actual
21387163.532023-12-1374311Actual
12034200.002023-03-127417Budget
33880405.002024-12-127465Actual
457196.002022-09-127463Actual
10581100.002023-02-107416Budget
8816376.852022-12-137418Actual
4979160.002022-09-127416Actual
10772100.002023-02-107456Budget
7614235.002022-11-127467Actual
35196117.002025-01-107456Actual
8444100.002022-12-137436Budget
16319211.402023-07-1374511Actual
29635520.002024-08-117417Actual
17385181.612023-08-1274611Actual
20740254.002023-12-137414Actual
2354535.872024-02-1074612Actual
34019160.002024-12-127446Actual
36239174.002025-02-107416Actual
13163272.002023-04-127417Actual
27422654.122024-06-117418Actual
1663100.002022-06-127426Budget
3450100.002022-08-127463Budget
21332151.832023-12-1374111Actual
31830141.002024-10-117466Actual
10678181.002023-02-107436Actual
37826196.512025-03-1274211Actual
39178373.112025-04-1274212Actual
27542347.572024-06-1174111Actual
28895350.772024-07-1274112Actual
26297563.212024-05-117418Actual
35170133.002025-01-107446Actual
19710283.002023-11-127414Actual
6620304.122022-10-127428Actual
31597466.002024-10-117415Actual
11895100.002023-03-127456Budget
13919141.002023-05-127456Actual
35031334.002025-01-107465Actual
10969200.002023-02-107467Budget
26058101.002024-05-117436Actual
12880200.002023-04-127426Budget
9386208.002023-01-107465Actual
23850230.002024-03-117465Actual
36471352.002025-02-107467Actual
12929100.002023-04-127436Budget
34374226.302024-12-1274211Actual
32451545.122024-10-1174613Actual
33993128.002024-12-127436Actual
8538148.002022-12-137456Actual
1137480.002023-03-127473Budget
28776241.192024-07-1274411Actual
23422194.382024-02-1074511Actual
11422266.002023-03-127414Actual

Generated 2025-06-11 05:45:43.028 UTC