[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25429166.722024-03-3074411Actual
35554300.762024-12-2974311Actual
36146426.002025-01-297415Actual
13812172.002023-04-307416Actual
12424100.002023-03-317463Budget
34374226.302024-11-3074211Actual
1250280.002023-03-317473Budget
20359206.082023-10-3174311Actual
11802170.002023-02-287436Actual
5446200.002022-08-317418Budget
9609200.002022-12-297446Budget
8675215.002022-12-017417Actual
24424184.812024-02-2874511Actual
29848312.472024-07-3074111Actual
19156608.672023-09-307418Actual
37678542.002025-02-287418Actual
1712100.002022-05-317436Budget
34401234.812024-11-3074311Actual
38388408.002025-03-317464Actual
4106100.002022-07-317466Budget
39004336.942025-03-3174311Actual
27685250.762024-05-3074611Actual
28895350.772024-06-3074112Actual
21714361.002023-12-297473Actual
4900200.002022-08-317465Budget
2411100.002022-07-017473Budget
7881130.002022-12-017413Actual
12976100.002023-03-317446Budget
24015146.002024-02-287456Actual
410248.002022-04-307465Actual
7614235.002022-10-317467Actual
34077128.002024-11-307466Actual
15110476.852023-05-317418Actual
10969200.002023-01-297467Budget
689990.002022-10-317473Budget
15907186.002023-07-017456Actual
1950339.062023-09-3074212Actual
1473208.002022-05-317415Actual
32921141.002024-10-307456Actual
7086200.002022-10-317415Budget
18002141.002023-08-317466Actual
27074267.002024-05-307465Actual
23100435.002024-01-297417Actual
1334285.002022-05-317414Actual
31090289.062024-08-3074611Actual
11484200.002023-02-287464Budget
37907319.912025-02-2874511Actual
963200.002022-04-307418Budget
37118370.002025-02-287463Actual
24458189.062024-02-2874611Actual
25347142.252024-03-3074111Actual
11704179.002023-02-287416Actual
34019160.002024-11-307446Actual
491100.002022-04-307416Budget
23135412.002024-01-297467Actual
24632456.002024-03-307413Actual
14820147.002023-05-317416Actual
24752246.002024-03-307414Actual
33278198.642024-10-3074311Actual
801981.002022-12-017473Actual
9464161.002022-12-297416Actual
36181302.002025-01-297465Actual

Generated 2025-05-30 23:43:36.594 UTC