[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27651289.062024-05-2874511Actual
19218399.572023-09-287468Actual
740200.002022-04-287466Budget
25456173.102024-03-2874511Actual
7614235.002022-10-297467Actual
19744243.002023-10-297464Actual
634129.002022-04-287446Actual
12833100.002023-03-297416Budget
5027100.002022-08-297426Budget
30645145.002024-08-287446Actual
6760149.002022-10-297413Actual
21332151.832023-11-2974111Actual
12551200.002023-03-297414Budget
38891464.732025-03-297468Actual
587167.002022-04-287436Actual
8443130.002022-11-297436Actual
11297109.002023-02-267463Actual
22633382.002024-01-277463Actual
11564200.002023-02-267415Budget
29578167.002024-07-287466Actual
588100.002022-04-287436Budget
25726296.002024-04-277463Actual
18948167.002023-09-287446Actual
23637439.002024-02-267463Actual
19418180.552023-09-2874611Actual
25077161.002024-03-287466Actual
16090663.212023-06-297418Actual
11704179.002023-02-267416Actual
10039200.002022-12-277468Budget
36146426.002025-01-277415Actual
36054529.002025-01-277414Actual
9513150.002022-12-277426Actual
18922153.002023-09-287436Actual
8816376.852022-11-297418Actual
21834304.002023-12-277415Actual
27889585.472024-05-2874213Actual
7322100.002022-10-297436Budget
30471356.002024-08-287415Actual
12424100.002023-03-297463Budget
26202514.002024-04-277417Actual
33339320.982024-10-2874611Actual
34489325.232024-11-2874611Actual
34609332.682024-11-2874612Actual
5556200.002022-08-297468Budget
9791200.002022-12-277417Budget
37940389.062025-02-2674611Actual
32841167.002024-10-287426Actual
34255576.852024-11-287428Actual
26473158.212024-04-2774311Actual
25347142.252024-03-2874111Actual
16210188.002023-06-2974111Actual
4838200.002022-08-297415Budget
37706648.062025-02-267428Actual
16526380.002023-07-297413Actual
36876398.642025-01-2774212Actual
37826196.512025-02-2674211Actual
23963130.002024-02-267436Actual
2923128.002022-06-297456Actual
31745130.002024-09-277436Actual
38566146.002025-03-297426Actual
6681200.002022-09-287468Budget
14762240.002023-05-297465Actual

Generated 2025-05-28 07:47:49.994 UTC