[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23908200.002024-02-127416Actual
14283217.782023-04-1474311Actual
33251366.722024-10-1474211Actual
23255619.272024-01-137468Actual
19950140.002023-10-157436Actual
6572200.002022-09-147418Budget
18094329.002023-08-157467Actual
17324149.702023-07-1574411Actual
17297230.552023-07-1574311Actual
29438134.002024-07-147416Actual
14550395.002023-05-157463Actual
4696220.002022-08-157414Actual
36790383.742025-01-1374611Actual
24196657.152024-02-127418Actual
15940127.002023-06-157466Actual
11752157.002023-02-127426Actual
18562403.002023-09-147413Actual
20867336.002023-11-157465Actual
28895350.772024-06-1474112Actual
29545123.002024-07-147456Actual
34818383.002024-12-137463Actual
20002138.002023-10-157456Actual
13812172.002023-04-147416Actual
21981188.002023-12-137436Actual
35321346.002024-12-137467Actual
13595331.002023-04-147473Actual
38771310.002025-03-157467Actual
22007175.002023-12-137446Actual
26949514.002024-05-147414Actual
32007473.822024-09-137428Actual
13952138.002023-04-147466Actual
27074267.002024-05-147465Actual
17150493.512023-07-157428Actual
2056344.382023-10-1574612Actual
10040240.482022-12-137468Actual
33459370.982024-10-1474612Actual
4837216.002022-08-157415Actual
10444200.002023-01-137415Budget
5123161.002022-08-157446Actual
5634138.002022-09-147413Actual
34401234.812024-11-1474311Actual
35379651.092024-12-137418Actual
634129.002022-04-147446Actual
2085200.002022-05-157418Budget
794090.002022-11-157463Budget
26325473.822024-04-137428Actual
5822200.002022-09-147414Budget
33131485.942024-10-147428Actual
3775200.002022-07-157465Budget
35581296.512024-12-1374411Actual
20413202.892023-10-1574511Actual
6294100.002022-09-147456Budget
11097200.002023-01-137428Budget
2596200.002022-06-157415Budget
5307166.002022-08-157417Actual
3062200.002022-06-157417Budget
80100.002022-04-147463Budget
34227490.482024-11-147418Actual
33753376.002024-11-147414Actual
11954100.002023-02-127466Budget
965692.002022-12-137456Actual
2451642.252024-02-1274112Actual

Generated 2025-05-14 15:09:04.490 UTC