[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002023-01-017467Actual
10443276.002023-02-017415Actual
6761100.002022-11-037413Budget
1025780.002023-02-017473Budget
1867144.002022-06-037466Actual
16086.002022-05-037473Actual
21332151.832023-12-0474111Actual
31056306.082024-09-0274411Actual
19418180.552023-10-0374611Actual
2924100.002022-07-047456Budget
9002100.002023-01-017413Budget
16774298.002023-08-037465Actual
34374226.302024-12-0374211Actual
28226342.002024-07-037465Actual
15881123.002023-07-047446Actual
18948167.002023-10-037446Actual
37853311.402025-03-0374311Actual
31690186.002024-10-027416Actual
10629168.002023-02-017426Actual
35581296.512025-01-0174411Actual
30022370.982024-08-0274112Actual
12095158.002023-03-037467Actual
1474200.002022-06-037415Budget
27597301.832024-06-0274311Actual
29015645.122024-07-0374113Actual
39058330.552025-04-0374511Actual
22598416.002024-02-017413Actual
25018108.002024-04-027446Actual
22753200.002024-02-017464Actual
2830100.002022-07-047436Budget
5027100.002022-09-037426Budget
35196117.002025-01-017456Actual
2554745.442024-04-0274112Actual
5495200.002022-09-037428Budget
7145200.002022-11-037465Budget
26446103.952024-05-0274211Actual
10304200.002023-02-017414Budget
13812172.002023-05-037416Actual
15529376.002023-07-047463Actual
9328200.002023-01-017415Budget
23010154.002024-02-017456Actual
10581100.002023-02-017416Budget
2780161.002022-07-047426Actual
15827111.002023-07-047426Actual
6621200.002022-10-037428Budget
22216611.702024-01-017418Actual
17242163.532023-08-0374111Actual
18059342.002023-09-037417Actual
22690297.002024-02-017473Actual
20775219.002023-12-047464Actual
25134382.002024-04-027417Actual
29224209.002024-08-027473Actual
19184551.092023-10-037428Actual
15649313.002023-07-047464Actual
1615100.002022-06-037416Budget
27364346.002024-06-027467Actual
22244602.612024-01-017428Actual
2654180.002022-07-047465Actual
21240554.122023-12-047428Actual
12174237.452023-03-037418Actual
1077199.002023-02-017456Actual
30796325.002024-09-027467Actual

Generated 2025-06-02 23:30:42.784 UTC