[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-03-307473Actual
9791200.002022-12-287417Budget
17150493.512023-07-307428Actual
34575457.152024-11-2974212Actual
21414211.402023-11-3074411Actual
28226342.002024-06-297465Actual
2457528.422024-02-2774612Actual
31090289.062024-08-2974611Actual
21332151.832023-11-3074111Actual
682084.002022-10-307463Actual
22007175.002023-12-287446Actual
18809344.002023-09-297465Actual
19950140.002023-10-307436Actual
15907186.002023-06-307456Actual
27743405.022024-05-2974112Actual
29903248.642024-07-2974311Actual
34288508.672024-11-297468Actual
18894153.002023-09-297426Actual
20359206.082023-10-3074311Actual
4697200.002022-08-307414Budget
29345344.002024-07-297415Actual
349192.002022-04-297415Actual
5307166.002022-08-307417Actual
22811239.002024-01-287415Actual
689879.002022-10-307473Actual
14011486.002023-04-297417Actual
18213508.672023-08-307468Actual
1077199.002023-01-287456Actual
1287100.002022-05-307473Budget
6946256.002022-10-307414Actual
12930124.002023-03-307436Actual
20413202.892023-10-3074511Actual
3529100.002022-07-307473Budget
8127280.002022-11-307464Budget
18948167.002023-09-297446Actual
26202514.002024-04-287417Actual
6681200.002022-09-297468Budget
10831100.002023-01-287466Budget
19710283.002023-10-307414Actual
1011200.002022-04-297428Budget
34547479.492024-11-2974112Actual
28365180.002024-06-297446Actual
6200131.002022-09-297436Actual
6293111.002022-09-297456Actual
27570307.152024-05-2974211Actual
2982200.002022-06-307466Budget
1536175.002022-05-307465Actual
6761100.002022-10-307413Budget
24015146.002024-02-277456Actual
2829170.002022-06-307436Actual
794090.002022-11-307463Budget
23850230.002024-02-277465Actual
22690297.002024-01-287473Actual
35581296.512024-12-2874411Actual
3528121.002022-07-307473Actual
5308200.002022-08-307417Budget
538160.002022-04-297426Actual
29438134.002024-07-297416Actual
9608137.002022-12-287446Actual
34346377.362024-11-2974111Actual
2056344.382023-10-3074612Actual
23193499.582024-01-287418Actual

Generated 2025-05-29 04:24:20.806 UTC