[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32333391.192024-10-0374612Actual
13952138.002023-05-047466Actual
37826196.512025-03-0474211Actual
11485242.002023-03-047464Actual
1473208.002022-06-047415Actual
6151100.002022-10-047426Budget
2554745.442024-04-0374112Actual
29790622.302024-08-037468Actual
8597100.002022-12-057466Budget
34726717.052024-12-0474613Actual
2715997.002024-06-037426Actual
4245200.002022-08-047467Budget
19895131.002023-11-047416Actual
29964383.742024-08-0374611Actual
26527113.532024-05-0374511Actual
6024200.002022-10-047465Budget
1287100.002022-06-047473Budget
33045439.002024-11-037467Actual
20304212.472023-11-0474111Actual
1867144.002022-06-047466Actual
10970247.002023-02-027467Actual
8537100.002022-12-057456Budget
19591501.002023-11-047413Actual
7692323.812022-11-047418Actual
689879.002022-11-047473Actual
15907186.002023-07-057456Actual
34938429.002025-01-027464Actual
5774100.002022-10-047473Budget
801890.002022-12-057473Budget
208240.002022-05-047414Actual
24992130.002024-04-037436Actual
24724323.002024-04-037473Actual
14635218.002023-06-047414Actual
15881123.002023-07-057446Actual
29493149.002024-08-037436Actual
22811239.002024-02-027415Actual
7368200.002022-11-047446Budget
30591108.002024-09-037426Actual
36758268.852025-02-0274511Actual
21742244.002024-01-027414Actual
21032133.002023-12-057456Actual
33103628.372024-11-037418Actual
2156628.422023-12-0574612Actual
13812172.002023-05-047416Actual
33223389.062024-11-0374111Actual
22244602.612024-01-027428Actual
27542347.572024-06-0374111Actual
19837250.002023-11-047465Actual
16618323.002023-08-047473Actual
28722218.852024-07-0474211Actual
37389138.002025-03-047416Actual
31690186.002024-10-037416Actual
32814148.002024-11-037416Actual
36088467.002025-02-027464Actual
23395200.762024-02-0274411Actual
35818559.162025-01-0274113Actual
35527298.642025-01-0274211Actual
24667335.002024-04-037463Actual
28636660.182024-07-047468Actual
13414252.602023-04-047468Actual
4106100.002022-08-047466Budget
3577200.002022-08-047414Budget

Generated 2025-06-03 03:30:43.672 UTC