[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38060393.322025-03-0374612Actual
19184551.092023-10-037428Actual
6353103.002022-10-037466Actual
8817200.002022-12-047418Budget
35935393.002025-02-017413Actual
15881123.002023-07-047446Actual
7801323.812022-11-037468Actual
27041380.002024-06-027415Actual
26712496.002024-05-0274113Actual
1806100.002022-06-037456Budget
14669230.002023-06-037464Actual
8816376.852022-12-047418Actual
24397163.532024-03-0274411Actual
2924100.002022-07-047456Budget
1395271.002022-06-037464Actual
7145200.002022-11-037465Budget
7614235.002022-11-037467Actual
16210188.002023-07-0474111Actual
588100.002022-05-037436Budget
2006255.002022-06-037467Actual
11752157.002023-03-037426Actual
350200.002022-05-037415Budget
268200.002022-05-037464Budget
4186200.002022-08-037417Budget
10305183.002023-02-017414Actual
34783332.002025-01-017413Actual
35727411.412025-01-0174212Actual
38233288.002025-04-037413Actual
1850546.502023-09-0374612Actual
33131485.942024-11-027428Actual
587167.002022-05-037436Actual
36790383.742025-02-0174611Actual
22033123.002024-01-017456Actual
38771310.002025-04-037467Actual
8491200.002022-12-047446Budget
36731362.472025-02-0174411Actual
16859172.002023-08-037426Actual
12551200.002023-04-037414Budget
5961200.002022-10-037415Budget
9249280.002023-01-017464Budget
4570100.002022-09-037463Budget
5027100.002022-09-037426Budget
21062119.002023-12-047466Actual
20332124.172023-11-0374211Actual
15940127.002023-07-047466Actual
28803311.402024-07-0374511Actual
2877200.002022-07-047446Budget
6294100.002022-10-037456Budget
30882479.882024-09-027428Actual
3450100.002022-08-037463Budget
35969335.002025-02-017463Actual
36026269.002025-02-017473Actual
23602442.002024-03-027413Actual
13952138.002023-05-037466Actual
18002141.002023-09-037466Actual
1077199.002023-02-017456Actual
37907319.912025-03-0374511Actual
10772100.002023-02-017456Budget
4510112.002022-09-037413Actual
1641133.742023-07-0474112Actual
1474200.002022-06-037415Budget
1287100.002022-06-037473Budget

Generated 2025-06-02 13:25:32.674 UTC