[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-01-317426Actual
34288508.672024-12-027468Actual
25018108.002024-04-017446Actual
22845359.002024-01-317465Actual
31539337.002024-10-017464Actual
681148.002022-05-027456Actual
7225157.002022-11-027416Actual
5027100.002022-09-027426Budget
38594153.002025-04-027436Actual
10365192.002023-01-317464Actual
18562403.002023-10-027413Actual
22930132.002024-01-317426Actual
34227490.482024-12-027418Actual
12175200.002023-03-027418Budget
19276142.252023-10-0274111Actual
5961200.002022-10-027415Budget
30882479.882024-09-017428Actual
12174237.452023-03-027418Actual
16832181.002023-08-027416Actual
27041380.002024-06-017415Actual
6947200.002022-11-027414Budget
14762240.002023-06-027465Actual
18152413.212023-09-027418Actual
16210188.002023-07-0374111Actual
3717250.002022-08-027415Actual
11753200.002023-03-027426Budget
8737200.002022-12-037467Budget
31717153.002024-10-017426Actual
29224209.002024-08-017473Actual
32041516.242024-10-017468Actual
30050364.602024-08-0174212Actual
36320184.002025-01-317446Actual
27329386.002024-06-017417Actual
4979160.002022-09-027416Actual
166296.002022-06-027426Actual
10831100.002023-01-317466Budget
8738218.002022-12-037467Actual
21332151.832023-12-0374111Actual
10040240.482022-12-317468Actual
10119100.002023-01-317413Budget
5446200.002022-09-027418Budget
34875212.002024-12-317473Actual
27272167.002024-06-017466Actual
10502200.002023-01-317465Budget
9327205.002022-12-317415Actual
1641133.742023-07-0374112Actual
32333391.192024-10-0174612Actual
19418180.552023-10-0274611Actual
2459280.002022-07-037414Budget
8443130.002022-12-037436Actual
31597466.002024-10-017415Actual
27364346.002024-06-017467Actual
26864326.002024-06-017463Actual
11297109.002023-03-027463Actual
33788490.002024-12-027464Actual
8865200.002022-12-037428Budget
34783332.002024-12-317413Actual
490105.002022-05-027416Actual
20952134.002023-12-037426Actual
4837216.002022-09-027415Actual
5555213.212022-09-027468Actual
5883200.002022-10-027464Budget

Generated 2025-06-01 22:02:08.384 UTC