[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36436486.002025-02-107417Actual
1866200.002022-06-127466Budget
37940389.062025-03-1274611Actual
9979200.002023-01-107428Budget
28191363.002024-07-127415Actual
24937151.002024-04-117416Actual
16086.002022-05-127473Actual
4373200.002022-08-127428Budget
35144194.002025-01-107436Actual
1867144.002022-06-127466Actual
24224682.912024-03-117428Actual
6620304.122022-10-127428Actual
19744243.002023-11-127464Actual
11237131.002023-03-127413Actual
26084105.002024-05-117446Actual
29790622.302024-08-117468Actual
27272167.002024-06-117466Actual
7146267.002022-11-127465Actual
4758200.002022-09-127464Budget
538160.002022-05-127426Actual
22216611.702024-01-107418Actual
914090.002023-01-107473Budget
634129.002022-05-127446Actual
30506378.002024-09-117465Actual
21742244.002024-01-107414Actual
29876289.062024-08-1174211Actual
32391422.312024-10-1174113Actual
28071231.002024-07-127473Actual
2084288.972022-06-127418Actual
24786250.002024-04-117464Actual
4245200.002022-08-127467Budget
9464161.002023-01-107416Actual
25347142.252024-04-1174111Actual
15285149.702023-06-1274311Actual
31419236.002024-10-117463Actual
35527298.642025-01-1074211Actual
7007272.002022-11-127464Actual
26058101.002024-05-117436Actual
36909463.532025-02-1074612Actual
30916637.462024-09-117468Actual
18597439.002023-10-127463Actual
14927183.002023-06-127456Actual
35089116.002025-01-107416Actual
7085193.002022-11-127415Actual
21441163.532023-12-1374511Actual
34346377.362024-12-1274111Actual
37529152.002025-03-127466Actual
3123200.002022-07-137467Budget
11848138.002023-03-127446Actual
29903248.642024-08-1174311Actual
28749375.232024-07-1274311Actual
3124202.002022-07-137467Actual
29438134.002024-08-117416Actual
7614235.002022-11-127467Actual
29964383.742024-08-1174611Actual
36731362.472025-02-1074411Actual
11049200.002023-02-107418Budget
33846283.002024-12-127415Actual
6246100.002022-10-127446Budget
39092294.382025-04-1274611Actual
9791200.002023-01-107417Budget
13305290.482023-04-127418Actual

Generated 2025-06-11 07:02:51.959 UTC