[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20246673.822023-10-297468Actual
16618323.002023-07-297473Actual
19625410.002023-10-297463Actual
32954146.002024-10-287466Actual
11626173.002023-02-267465Actual
34134510.002024-11-287417Actual
7802200.002022-10-297468Budget
12363138.002023-03-297413Actual
31419236.002024-09-277463Actual
10677100.002023-01-277436Budget
21441163.532023-11-2974511Actual
31476236.002024-09-277473Actual
37203337.002025-02-267414Actual
31090289.062024-08-2874611Actual
36054529.002025-01-277414Actual
3775200.002022-07-297465Budget
26297563.212024-04-277418Actual
2924100.002022-06-297456Budget
15855119.002023-06-297436Actual
962352.602022-04-287418Actual
18716246.002023-09-287464Actual
17805266.002023-08-297465Actual
12362100.002023-03-297413Budget
33165448.062024-10-287468Actual
17650386.002023-08-297473Actual
1663100.002022-05-297426Budget
22066198.002023-12-277466Actual
2665436.932024-04-2774612Actual
2517187.002022-06-297464Actual
9003110.002022-12-277413Actual
1641133.742023-06-2974112Actual
2603090.002024-04-277426Actual
17122454.122023-07-297418Actual
14927183.002023-05-297456Actual
29876289.062024-07-2874211Actual
37998375.232025-02-2674112Actual
8537100.002022-11-297456Budget
36471352.002025-01-277467Actual
12613200.002023-03-297464Budget
30050364.602024-07-2874212Actual
8737200.002022-11-297467Budget
11049200.002023-01-277418Budget
28424176.002024-06-287466Actual
9851155.002022-12-277467Actual
1744327.362023-07-2974112Actual
11753200.002023-02-267426Budget
13413200.002023-03-297468Budget
22811239.002024-01-277415Actual
16319211.402023-06-2974511Actual
18974106.002023-09-287456Actual
14106485.942023-04-287418Actual
5635100.002022-09-287413Budget
16561352.002023-07-297463Actual
30591108.002024-08-287426Actual
9464161.002022-12-277416Actual
11625200.002023-02-267465Budget
31295459.162024-08-2874213Actual
23100435.002024-01-277417Actual
20386133.742023-10-2974411Actual
17324149.702023-07-2974411Actual
34694455.652024-11-2874213Actual
1614125.002022-05-297416Actual

Generated 2025-05-28 16:10:02.779 UTC