[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-06-0374411Actual
17242163.532023-08-0374111Actual
39092294.382025-04-0374611Actual
15052327.002023-06-037467Actual
6494200.002022-10-037467Budget
22066198.002024-01-017466Actual
17712287.002023-09-037464Actual
33725315.002024-12-037473Actual
10040240.482023-01-017468Actual
11097200.002023-02-017428Budget
32508416.002024-11-027413Actual
4324316.242022-08-037418Actual
37389138.002025-03-037416Actual
12425129.002023-04-037463Actual
13501501.002023-05-037413Actual
8268200.002022-12-047465Budget
22123357.002024-01-017417Actual
4432228.362022-08-037468Actual
13893141.002023-05-037446Actual
33425282.682024-11-0274212Actual
20867336.002023-12-047465Actual
23757224.002024-03-027464Actual
1759200.002022-06-037446Budget
22158329.002024-01-017467Actual
16319211.402023-07-0474511Actual
3309200.002022-07-047468Budget
1850546.502023-09-0374612Actual
3124202.002022-07-047467Actual
490105.002022-05-037416Actual
11802170.002023-03-037436Actual
2982200.002022-07-047466Budget
27272167.002024-06-027466Actual
12976100.002023-04-037446Budget
30591108.002024-09-027426Actual
32333391.192024-10-0274612Actual
38388408.002025-04-037464Actual
1711104.002022-06-037436Actual
36320184.002025-02-017446Actual
10119100.002023-02-017413Budget
33305218.852024-11-0274411Actual
2603090.002024-05-027426Actual
21212654.122023-12-047418Actual
6024200.002022-10-037465Budget
38771310.002025-04-037467Actual
349192.002022-05-037415Actual
31029280.552024-09-0274311Actual
3528121.002022-08-037473Actual
2156628.422023-12-0474612Actual
34255576.852024-12-037428Actual
4325200.002022-08-037418Budget
19276142.252023-10-0374111Actual
2596200.002022-07-047415Budget
18974106.002023-10-037456Actual
3903100.002022-08-037426Budget
4697200.002022-09-037414Budget
31090289.062024-09-0274611Actual
36758268.852025-02-0174511Actual
10969200.002023-02-017467Budget
4186200.002022-08-037417Budget
29635520.002024-08-027417Actual
35699300.762025-01-0174112Actual
21868226.002024-01-017465Actual

Generated 2025-06-02 20:11:21.099 UTC