[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762025-01-0174111Actual
10909200.002023-02-017417Budget
3396595.002024-12-037426Actual
15614194.002023-07-047414Actual
2006255.002022-06-037467Actual
11802170.002023-03-037436Actual
20413202.892023-11-0374511Actual
31745130.002024-10-027436Actual
23963130.002024-03-027436Actual
6761100.002022-11-037413Budget
1208100.002022-06-037463Budget
24632456.002024-04-027413Actual
39330503.022025-04-0374613Actual
22450163.532024-01-0174611Actual
38233288.002025-04-037413Actual
7322100.002022-11-037436Budget
31176465.662024-09-0274212Actual
3998125.002022-08-037446Actual
11048346.542023-02-017418Actual
36649359.282025-02-0174111Actual
5775104.002022-10-037473Actual
34455268.852024-12-0374511Actual
18867114.002023-10-037416Actual
13353200.002023-04-037428Budget
30050364.602024-08-0274212Actual
4648107.002022-09-037473Actual
8268200.002022-12-047465Budget
16681203.002023-08-037464Actual
39178373.112025-04-0374212Actual
27484393.512024-06-027468Actual
19744243.002023-11-037464Actual
3250326.842022-07-047428Actual
19710283.002023-11-037414Actual
12691200.002023-04-037415Budget
33459370.982024-11-0274612Actual
7613200.002022-11-037467Budget
16739322.002023-08-037415Actual
30084344.382024-08-0274612Actual
3202337.452022-07-047418Actual
36557645.032025-02-017428Actual
15800139.002023-07-047416Actual
24138333.002024-03-027467Actual
29438134.002024-08-027416Actual
12283254.122023-03-037468Actual
10040240.482023-01-017468Actual
24224682.912024-03-027428Actual
36704359.282025-02-0174311Actual
20213602.612023-11-037428Actual
21387163.532023-12-0474311Actual
25255490.482024-04-027428Actual
35116157.002025-01-017426Actual
16972131.002023-08-037466Actual
32543253.002024-11-027463Actual
25489189.062024-04-0274611Actual
9791200.002023-01-017417Budget
12881118.002023-04-037426Actual
35699300.762025-01-0174112Actual
28014335.002024-07-037463Actual
11237131.002023-03-037413Actual
8538148.002022-12-047456Actual
30506378.002024-09-027465Actual
36677357.152025-02-0174211Actual

Generated 2025-06-03 02:27:50.056 UTC