[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20304212.472023-11-0274111Actual
29670291.002024-08-017467Actual
10443276.002023-01-317415Actual
10118116.002023-01-317413Actual
27685250.762024-06-0174611Actual
37496138.002025-03-027456Actual
17650386.002023-09-027473Actual
15586350.002023-07-037473Actual
965692.002022-12-317456Actual
21062119.002023-12-037466Actual
32007473.822024-10-017428Actual
38233288.002025-04-027413Actual
8127280.002022-12-037464Budget
16118685.942023-07-037428Actual
16859172.002023-08-027426Actual
8066256.002022-12-037414Actual
4107138.002022-08-027466Actual
28574482.912024-07-027418Actual
19006137.002023-10-027466Actual
6352100.002022-10-027466Budget
29042767.932024-07-0274213Actual
822200.002022-05-027417Budget
1847232.672023-09-0274112Actual
23694386.002024-03-017473Actual
8738218.002022-12-037467Actual
20775219.002023-12-037464Actual
161100.002022-05-027473Budget
30169638.112024-08-0174213Actual
6493267.002022-10-027467Actual
7553200.002022-11-027417Budget
5494246.542022-09-027428Actual
15614194.002023-07-037414Actual
20213602.612023-11-027428Actual
27450479.882024-06-017428Actual
9465200.002022-12-317416Budget
30882479.882024-09-017428Actual
11297109.002023-03-027463Actual
5169135.002022-09-027456Actual
9512100.002022-12-317426Budget
27272167.002024-06-017466Actual
11096252.602023-01-317428Actual
34575457.152024-12-0274212Actual
7369179.002022-11-027446Actual
21274382.912023-12-037468Actual
914090.002022-12-317473Budget
4245200.002022-08-027467Budget
31632388.002024-10-017465Actual
27651289.062024-06-0174511Actual
350200.002022-05-027415Budget
11705100.002023-03-027416Budget
19418180.552023-10-0274611Actual
25848221.002024-05-017464Actual
7321107.002022-11-027436Actual
8205200.002022-12-037415Budget
27804314.592024-06-0174612Actual
14011486.002023-05-027417Actual
20185628.372023-11-027418Actual
11423200.002023-03-027414Budget
9792242.002022-12-317417Actual
4185237.002022-08-027417Actual
30142767.932024-08-0174113Actual
37444193.002025-03-027436Actual

Generated 2025-06-01 16:38:55.114 UTC