[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-03-027436Actual
21475191.192023-12-0374611Actual
11049200.002023-01-317418Budget
22598416.002024-01-317413Actual
3854144.002022-08-027416Actual
20620478.002023-12-037413Actual
10443276.002023-01-317415Actual
4373200.002022-08-027428Budget
23395200.762024-01-3174411Actual
14960144.002023-06-027466Actual
7415127.002022-11-027456Actual
19385170.982023-10-0274511Actual
38353344.002025-04-027414Actual
12174237.452023-03-027418Actual
906290.002022-12-317463Budget
1150144.002022-06-027413Actual
7322100.002022-11-027436Budget
2715997.002024-06-017426Actual
17970165.002023-09-027456Actual
33753376.002024-12-027414Actual
14927183.002023-06-027456Actual
19156608.672023-10-027418Actual
20092384.002023-11-027417Actual
5774100.002022-10-027473Budget
16353213.532023-07-0374611Actual
30293244.002024-09-017463Actual
8676200.002022-12-037417Budget
11753200.002023-03-027426Budget
1394200.002022-06-027464Budget
37620354.002025-03-027467Actual
20304212.472023-11-0274111Actual
22007175.002023-12-317446Actual
28099412.002024-07-027414Actual
30564152.002024-09-017416Actual
2732155.002022-07-037416Actual
16238182.682023-07-0374211Actual
17863179.002023-09-027416Actual
6682354.122022-10-027468Actual
17712287.002023-09-027464Actual
7086200.002022-11-027415Budget
4979160.002022-09-027416Actual
36591645.032025-01-317468Actual
881200.002022-05-027467Budget
27422654.122024-06-017418Actual
350200.002022-05-027415Budget
2132364.722022-06-027428Actual
36649359.282025-01-3174111Actual
4648107.002022-09-027473Actual
12832143.002023-04-027416Actual
11297109.002023-03-027463Actual
28481450.002024-07-027417Actual
15346142.252023-06-0274611Actual
28923336.942024-07-0274212Actual
17297230.552023-08-0274311Actual
5027100.002022-09-027426Budget
17678315.002023-09-027414Actual
10909200.002023-01-317417Budget
17184479.882023-08-027468Actual
10119100.002023-01-317413Budget
2560648.632024-04-0174612Actual
12612235.002023-04-027464Actual
8538148.002022-12-037456Actual

Generated 2025-06-01 12:04:24.632 UTC