[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-03-107467Actual
7225157.002022-11-107416Actual
6151100.002022-10-107426Budget
12175200.002023-03-107418Budget
8444100.002022-12-117436Budget
36379113.002025-02-087466Actual
38176499.512025-03-1074613Actual
12976100.002023-04-107446Budget
11801100.002023-03-107436Budget
18774290.002023-10-107415Actual
38620129.002025-04-107446Actual
7614235.002022-11-107467Actual
4324316.242022-08-107418Actual
23637439.002024-03-097463Actual
31771135.002024-10-097446Actual
12612235.002023-04-107464Actual
38481281.002025-04-107465Actual
269187.002022-05-107464Actual
18894153.002023-10-107426Actual
8395100.002022-12-117426Budget
9003110.002023-01-087413Actual
3775200.002022-08-107465Budget
22363225.232024-01-0874211Actual
4759167.002022-09-107464Actual
20035165.002023-11-107466Actual
32208293.322024-10-0974511Actual
1473208.002022-06-107415Actual
1395271.002022-06-107464Actual
18414174.172023-09-1074611Actual
9655100.002023-01-087456Budget
13353200.002023-04-107428Budget
2056344.382023-11-1074612Actual
34489325.232024-12-1074611Actual
33045439.002024-11-097467Actual
24424184.812024-03-0974511Actual
30619123.002024-09-097436Actual
25908257.002024-05-097415Actual
19625410.002023-11-107463Actual
2876170.002022-07-117446Actual
10725104.002023-02-087446Actual
1867144.002022-06-107466Actual
38977314.592025-04-1074211Actual
12284200.002023-03-107468Budget
5635100.002022-10-107413Budget
35554300.762025-01-0874311Actual
30201780.212024-08-0974613Actual
20304212.472023-11-1074111Actual
3309200.002022-07-117468Budget
37907319.912025-03-1074511Actual
33725315.002024-12-107473Actual
5447278.362022-09-107418Actual
8443130.002022-12-117436Actual
21981188.002024-01-087436Actual
21332151.832023-12-1174111Actual
14875199.002023-06-107436Actual
2665436.932024-05-0974612Actual
6102137.002022-10-107416Actual
21062119.002023-12-117466Actual
37470132.002025-03-107446Actual
15997318.002023-07-117417Actual
2410111.002022-07-117473Actual
13657276.002023-05-107464Actual

Generated 2025-06-09 18:41:07.123 UTC