[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18948167.002023-10-027446Actual
20447193.322023-11-0274611Actual
20114.002022-05-027413Actual
4899166.002022-09-027465Actual
32663369.002024-11-017464Actual
2829170.002022-07-037436Actual
6246100.002022-10-027446Budget
2596200.002022-07-037415Budget
6150109.002022-10-027426Actual
10364200.002023-01-317464Budget
8394134.002022-12-037426Actual
25848221.002024-05-017464Actual
39092294.382025-04-0274611Actual
22753200.002024-01-317464Actual
1286107.002022-06-027473Actual
33425282.682024-11-0174212Actual
36239174.002025-01-317416Actual
13414252.602023-04-027468Actual
31148328.422024-09-0174112Actual
3309200.002022-07-037468Budget
2554745.442024-04-0174112Actual
682190.002022-11-027463Budget
37296466.002025-03-027415Actual
2780161.002022-07-037426Actual
13839150.002023-05-027426Actual
37175217.002025-03-027473Actual
16561352.002023-08-027463Actual
13023100.002023-04-027456Budget
34609332.682024-12-0274612Actual
5307166.002022-09-027417Actual
2733100.002022-07-037416Budget
3450100.002022-08-027463Budget
11563205.002023-03-027415Actual
11048346.542023-01-317418Actual
1950339.062023-10-0274212Actual
7322100.002022-11-027436Budget
34694455.652024-12-0274213Actual
11297109.002023-03-027463Actual
9386208.002022-12-317465Actual
9188200.002022-12-317414Budget
20213602.612023-11-027428Actual
14875199.002023-06-027436Actual
35845776.702024-12-3174213Actual
7145200.002022-11-027465Budget
26864326.002024-06-017463Actual
4107138.002022-08-027466Actual
27074267.002024-06-017465Actual
18059342.002023-09-027417Actual
4570100.002022-09-027463Budget
17064382.002023-08-027467Actual
18271242.252023-09-0274111Actual
29519136.002024-08-017446Actual
14228142.252023-05-0274111Actual
3903100.002022-08-027426Budget
6024200.002022-10-027465Budget
24104329.002024-03-017417Actual
4838200.002022-09-027415Budget
33880405.002024-12-027465Actual
20127329.002023-11-027467Actual
36557645.032025-01-317428Actual
36591645.032025-01-317468Actual
2006255.002022-06-027467Actual

Generated 2025-06-01 18:00:28.741 UTC