[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-03-147416Budget
8737200.002022-12-157467Budget
4649100.002022-09-147473Budget
2982200.002022-07-157466Budget
8444100.002022-12-157436Budget
30506378.002024-09-137465Actual
681148.002022-05-147456Actual
31717153.002024-10-137426Actual
906290.002023-01-127463Budget
9930200.002023-01-127418Budget
36677357.152025-02-1274211Actual
5446200.002022-09-147418Budget
1137480.002023-03-147473Budget
23694386.002024-03-137473Actual
4759167.002022-09-147464Actual
32756434.002024-11-137465Actual
1442830.552023-05-1474212Actual
491100.002022-05-147416Budget
16832181.002023-08-147416Actual
29167311.002024-08-137463Actual
35969335.002025-02-127463Actual
32543253.002024-11-137463Actual
15346142.252023-06-1474611Actual
15529376.002023-07-157463Actual
5883200.002022-10-147464Budget
2876170.002022-07-157446Actual
1334285.002022-06-147414Actual
24752246.002024-04-137414Actual
8206232.002022-12-157415Actual
35144194.002025-01-127436Actual
27542347.572024-06-1374111Actual
25456173.102024-04-1374511Actual
3250326.842022-07-157428Actual
38771310.002025-04-147467Actual
17297230.552023-08-1474311Actual
2273100.002022-07-157413Budget
19976123.002023-11-147446Actual
6247105.002022-10-147446Actual
11753200.002023-03-147426Budget
21776284.002024-01-127464Actual
33517478.452024-11-1374113Actual
6761100.002022-11-147413Budget
15881123.002023-07-157446Actual
7801323.812022-11-147468Actual
539100.002022-05-147426Budget
2194345.032022-06-147468Actual
22158329.002024-01-127467Actual
8865200.002022-12-157428Budget
2517187.002022-07-157464Actual
33011410.002024-11-137417Actual
28895350.772024-07-1474112Actual
31002294.382024-09-1374211Actual
5026118.002022-09-147426Actual
14228142.252023-05-1474111Actual
27213132.002024-06-137446Actual
24015146.002024-03-137456Actual
16210188.002023-07-1574111Actual
33668301.002024-12-147463Actual
3251200.002022-07-157428Budget
24370161.402024-03-1374311Actual
16681203.002023-08-147464Actual
8923251.092022-12-157468Actual

Generated 2025-06-13 18:48:35.206 UTC