[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29790622.302024-08-027468Actual
10677100.002023-02-017436Budget
26864326.002024-06-027463Actual
22811239.002024-02-017415Actual
4106100.002022-08-037466Budget
34255576.852024-12-037428Actual
11848138.002023-03-037446Actual
4324316.242022-08-037418Actual
25018108.002024-04-027446Actual
12754210.002023-04-037465Actual
24937151.002024-04-027416Actual
13352285.932023-04-037428Actual
38620129.002025-04-037446Actual
1758179.002022-06-037446Actual
22244602.612024-01-017428Actual
491100.002022-05-037416Budget
21657323.002024-01-017463Actual
22598416.002024-02-017413Actual
20833322.002023-12-047415Actual
15800139.002023-07-047416Actual
3718200.002022-08-037415Budget
26084105.002024-05-027446Actual
2451642.252024-03-0274112Actual
7880100.002022-12-047413Budget
11158200.002023-02-017468Budget
19976123.002023-11-037446Actual
269187.002022-05-037464Actual
19358180.552023-10-0374411Actual
1335280.002022-06-037414Budget
11297109.002023-03-037463Actual
5556200.002022-09-037468Budget
682100.002022-05-037456Budget
39092294.382025-04-0374611Actual
409200.002022-05-037465Budget
25375186.932024-04-0274211Actual
23368165.662024-02-0174311Actual
821255.002022-05-037417Actual
1646932.672023-07-0474612Actual
20035165.002023-11-037466Actual
3451103.002022-08-037463Actual
18152413.212023-09-037418Actual
17890148.002023-09-037426Actual
35229165.002025-01-017466Actual
26143106.002024-05-027466Actual
8196.002022-05-037463Actual
30050364.602024-08-0274212Actual
2830100.002022-07-047436Budget
38268359.002025-04-037463Actual
16939153.002023-08-037456Actual
13305290.482023-04-037418Actual
2780161.002022-07-047426Actual
9003110.002023-01-017413Actual
13225200.002023-04-037467Budget
6352100.002022-10-037466Budget
31327780.212024-09-0274613Actual
36790383.742025-02-0174611Actual
11096252.602023-02-017428Actual
1543732.672023-06-0374612Actual
11753200.002023-03-037426Budget
26949514.002024-06-027414Actual
4511100.002022-09-037413Budget
10305183.002023-02-017414Actual

Generated 2025-06-02 23:29:17.025 UTC