[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17242163.532023-08-0374111Actual
3203200.002022-07-047418Budget
18809344.002023-10-037465Actual
26473158.212024-05-0274311Actual
914090.002023-01-017473Budget
11563205.002023-03-037415Actual
23850230.002024-03-027465Actual
30671106.002024-09-027456Actual
4186200.002022-08-037417Budget
8675215.002022-12-047417Actual
30854773.822024-09-027418Actual
10119100.002023-02-017413Budget
1945206.002022-06-037417Actual
30564152.002024-09-027416Actual
7273166.002022-11-037426Actual
37880219.912025-03-0374411Actual
1335280.002022-06-037414Budget
15907186.002023-07-047456Actual
25489189.062024-04-0274611Actual
37083410.002025-03-037413Actual
17270232.682023-08-0374211Actual
1750139.062023-08-0374612Actual
4432228.362022-08-037468Actual
12284200.002023-03-037468Budget
5696100.002022-10-037463Budget
5027100.002022-09-037426Budget
23908200.002024-03-027416Actual
22633382.002024-02-017463Actual
34045146.002024-12-037456Actual
23395200.762024-02-0174411Actual
539100.002022-05-037426Budget
30506378.002024-09-027465Actual
18271242.252023-09-0374111Actual
2351328.422024-02-0174112Actual
801890.002022-12-047473Budget
21274382.912023-12-047468Actual
21414211.402023-12-0474411Actual
30258338.002024-09-027413Actual
14283217.782023-05-0374311Actual
7085193.002022-11-037415Actual
15855119.002023-07-047436Actual
8737200.002022-12-047467Budget
2654180.002022-07-047465Actual
2053242.252023-11-0374212Actual
21062119.002023-12-047466Actual
32181212.472024-10-0274411Actual
34609332.682024-12-0374612Actual
24138333.002024-03-027467Actual
3123200.002022-07-047467Budget
12880200.002023-04-037426Budget
16646202.002023-08-037414Actual
2005200.002022-06-037467Budget
37529152.002025-03-037466Actual
14820147.002023-06-037416Actual
1663100.002022-06-037426Budget
2611078.002024-05-027456Actual
13225200.002023-04-037467Budget
26739459.162024-05-0274213Actual
13414252.602023-04-037468Actual
11157235.932023-02-017468Actual
39330503.022025-04-0374613Actual
20925186.002023-12-047416Actual

Generated 2025-06-02 22:40:54.602 UTC