[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16646202.002023-08-037414Actual
18894153.002023-10-037426Actual
16265141.192023-07-0474311Actual
13084120.002023-04-037466Actual
9386208.002023-01-017465Actual
1758179.002022-06-037446Actual
2557426.292024-04-0274212Actual
35727411.412025-01-0174212Actual
4324316.242022-08-037418Actual
12283254.122023-03-037468Actual
38388408.002025-04-037464Actual
6352100.002022-10-037466Budget
23193499.582024-02-017418Actual
16152519.272023-07-047468Actual
6150109.002022-10-037426Actual
338891.002022-08-037413Actual
2006255.002022-06-037467Actual
23043151.002024-02-017466Actual
10365192.002023-02-017464Actual
28311134.002024-07-037426Actual
32869147.002024-11-027436Actual
2732155.002022-07-047416Actual
23368165.662024-02-0174311Actual
11158200.002023-02-017468Budget
15052327.002023-06-037467Actual
350200.002022-05-037415Budget
37880219.912025-03-0374411Actual
822200.002022-05-037417Budget
19591501.002023-11-037413Actual
38771310.002025-04-037467Actual
17863179.002023-09-037416Actual
31384392.002024-10-027413Actual
5882202.002022-10-037464Actual
15827111.002023-07-047426Actual
2595157.002022-07-047415Actual
16032382.002023-07-047467Actual
30169638.112024-08-0274213Actual
963200.002022-05-037418Budget
36529708.672025-02-017418Actual
20925186.002023-12-047416Actual
30916637.462024-09-027468Actual
7692323.812022-11-037418Actual
962352.602022-05-037418Actual
6572200.002022-10-037418Budget
21475191.192023-12-0474611Actual
14256223.102023-05-0374211Actual
6199100.002022-10-037436Budget
10910197.002023-02-017417Actual
2653200.002022-07-047465Budget
27597301.832024-06-0274311Actual
2050525.232023-11-0374112Actual
13623274.002023-05-037414Actual
37444193.002025-03-037436Actual
16238182.682023-07-0474211Actual
2560648.632024-04-0274612Actual
11236100.002023-03-037413Budget
34489325.232024-12-0374611Actual
8126218.002022-12-047464Actual
25044152.002024-04-027456Actual
12881118.002023-04-037426Actual
21441163.532023-12-0474511Actual
3389100.002022-08-037413Budget

Generated 2025-06-02 06:21:11.518 UTC