[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-01-317464Actual
20035165.002023-11-027466Actual
29380269.002024-08-017465Actual
32391422.312024-10-0174113Actual
209280.002022-05-027414Budget
26473158.212024-05-0174311Actual
4900200.002022-09-027465Budget
14550395.002023-06-027463Actual
39031381.622025-04-0274411Actual
2332100.002022-07-037463Budget
16210188.002023-07-0374111Actual
8347200.002022-12-037416Budget
2458281.002022-07-037414Actual
24879268.002024-04-017465Actual
17122454.122023-08-027418Actual
4697200.002022-09-027414Budget
3952100.002022-08-027436Budget
24257476.852024-03-017468Actual
13414252.602023-04-027468Actual
13226163.002023-04-027467Actual
35441416.242024-12-317468Actual
1953439.062023-10-0274612Actual
35818559.162024-12-3174113Actual
17944141.002023-09-027446Actual
15230148.632023-06-0274111Actual
37083410.002025-03-027413Actual
404596.002022-08-027456Actual
1473208.002022-06-027415Actual
16118685.942023-07-037428Actual
31476236.002024-10-017473Actual
23602442.002024-03-017413Actual
21032133.002023-12-037456Actual
7475129.002022-11-027466Actual
30378346.002024-09-017414Actual
6103100.002022-10-027416Budget
12095158.002023-03-027467Actual
10909200.002023-01-317417Budget
27450479.882024-06-017428Actual
3638200.002022-08-027464Budget
27272167.002024-06-017466Actual
3061232.002022-07-037417Actual
14927183.002023-06-027456Actual
349192.002022-05-027415Actual
2603090.002024-05-017426Actual
36529708.672025-01-317418Actual
11801100.002023-03-027436Budget
37907319.912025-03-0274511Actual
36320184.002025-01-317446Actual
13024119.002023-04-027456Actual
36436486.002025-01-317417Actual
16561352.002023-08-027463Actual
13304200.002023-04-027418Budget
17351123.102023-08-0274511Actual
11296100.002023-03-027463Budget
31887467.002024-10-017417Actual
8738218.002022-12-037467Actual
7086200.002022-11-027415Budget
3951112.002022-08-027436Actual
21657323.002023-12-317463Actual
13353200.002023-04-027428Budget
2194345.032022-06-027468Actual
36181302.002025-01-317465Actual

Generated 2025-06-01 18:51:52.897 UTC