[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39004336.942025-03-3074311Actual
32895166.002024-10-297446Actual
34255576.852024-11-297428Actual
7554266.002022-10-307417Actual
2983158.002022-06-307466Actual
16238182.682023-06-3074211Actual
9002100.002022-12-287413Budget
28636660.182024-06-297468Actual
35527298.642024-12-2874211Actual
13623274.002023-04-297414Actual
16913157.002023-07-307446Actual
31419236.002024-09-287463Actual
21414211.402023-11-3074411Actual
9713100.002022-12-287466Budget
3776188.002022-07-307465Actual
20359206.082023-10-3074311Actual
29876289.062024-07-2974211Actual
8817200.002022-11-307418Budget
32508416.002024-10-297413Actual
32451545.122024-09-2874613Actual
34818383.002024-12-287463Actual
29635520.002024-07-297417Actual
26058101.002024-04-287436Actual
37907319.912025-02-2774511Actual
8675215.002022-11-307417Actual
33045439.002024-10-297467Actual
1025696.002023-01-287473Actual
31268496.002024-08-2974113Actual
13867144.002023-04-297436Actual
30564152.002024-08-297416Actual
10039200.002022-12-287468Budget
15494490.002023-06-307413Actual
29790622.302024-07-297468Actual
11895100.002023-02-277456Budget
7369179.002022-10-307446Actual
22277434.422023-12-287468Actual
8267215.002022-11-307465Actual
30350264.002024-08-297473Actual
18774290.002023-09-297415Actual
10909200.002023-01-287417Budget
31921397.002024-09-287467Actual
4246215.002022-07-307467Actual
7613200.002022-10-307467Budget
7272100.002022-10-307426Budget
17351123.102023-07-3074511Actual
16118685.942023-06-307428Actual
31745130.002024-09-287436Actual
13595331.002023-04-297473Actual
14343134.802023-04-2974611Actual
635200.002022-04-297446Budget
3251200.002022-06-307428Budget
1440144.382023-04-2974112Actual
21714361.002023-12-287473Actual
28014335.002024-06-297463Actual
26473158.212024-04-2874311Actual
6199100.002022-09-297436Budget
8865200.002022-11-307428Budget
7006280.002022-10-307464Budget
3310246.542022-06-307468Actual
7693200.002022-10-307418Budget
31176465.662024-08-2974212Actual
12691200.002023-03-307415Budget

Generated 2025-05-30 03:03:52.138 UTC