[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31921397.002024-10-137467Actual
29132377.002024-08-137413Actual
7554266.002022-11-147417Actual
7416100.002022-11-147456Budget
8675215.002022-12-157417Actual
25077161.002024-04-137466Actual
2458281.002022-07-157414Actual
21119414.002023-12-157417Actual
18299168.852023-09-1474211Actual
15707328.002023-07-157415Actual
18094329.002023-09-147467Actual
5446200.002022-09-147418Budget
32041516.242024-10-137468Actual
30022370.982024-08-1374112Actual
5228104.002022-09-147466Actual
30258338.002024-09-137413Actual
16913157.002023-08-147446Actual
10910197.002023-02-127417Actual
741145.002022-05-147466Actual
5635100.002022-10-147413Budget
26058101.002024-05-137436Actual
14046448.002023-05-147467Actual
38388408.002025-04-147464Actual
7145200.002022-11-147465Budget
2983158.002022-07-157466Actual
2600384.002024-05-137416Actual
22363225.232024-01-1274211Actual
794090.002022-12-157463Budget
4106100.002022-08-147466Budget
2050525.232023-11-1474112Actual
35499300.762025-01-1274111Actual
33753376.002024-12-147414Actual
26739459.162024-05-1374213Actual
2354535.872024-02-1274612Actual
2557426.292024-04-1374212Actual
29964383.742024-08-1374611Actual
9328200.002023-01-127415Budget
33459370.982024-11-1374612Actual
30882479.882024-09-137428Actual
24370161.402024-03-1374311Actual
13413200.002023-04-147468Budget
3576215.002022-08-147414Actual
13867144.002023-05-147436Actual
18597439.002023-10-147463Actual
38679164.002025-04-147466Actual
38620129.002025-04-147446Actual
7224200.002022-11-147416Budget
29790622.302024-08-137468Actual
4373200.002022-08-147428Budget
10119100.002023-02-127413Budget
588100.002022-05-147436Budget
35229165.002025-01-127466Actual
2923128.002022-07-157456Actual
5075118.002022-09-147436Actual
7941104.002022-12-157463Actual
12033170.002023-03-147417Actual
682100.002022-05-147456Budget
35089116.002025-01-127416Actual
9712103.002023-01-127466Actual
20980161.002023-12-157436Actual
31771135.002024-10-137446Actual
25044152.002024-04-137456Actual

Generated 2025-06-13 11:05:00.796 UTC