[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26983408.002024-06-027464Actual
33425282.682024-11-0274212Actual
14669230.002023-06-037464Actual
10364200.002023-02-017464Budget
25402198.642024-04-0274311Actual
17678315.002023-09-037414Actual
30293244.002024-09-027463Actual
682100.002022-05-037456Budget
16118685.942023-07-047428Actual
3999100.002022-08-037446Budget
24458189.062024-03-0274611Actual
6293111.002022-10-037456Actual
21441163.532023-12-0474511Actual
32299274.172024-10-0274112Actual
35554300.762025-01-0174311Actual
8346118.002022-12-047416Actual
37296466.002025-03-037415Actual
2410111.002022-07-047473Actual
2780161.002022-07-047426Actual
17805266.002023-09-037465Actual
7881130.002022-12-047413Actual
5822200.002022-10-037414Budget
10039200.002023-01-017468Budget
6103100.002022-10-037416Budget
26712496.002024-05-0274113Actual
25169386.002024-04-027467Actual
14256223.102023-05-0374211Actual
30671106.002024-09-027456Actual
30761397.002024-09-027417Actual
2560648.632024-04-0274612Actual
3639195.002022-08-037464Actual
6023261.002022-10-037465Actual
1442830.552023-05-0374212Actual
28071231.002024-07-037473Actual
14134670.792023-05-037428Actual
10502200.002023-02-017465Budget
17918179.002023-09-037436Actual
12613200.002023-04-037464Budget
21776284.002024-01-017464Actual
22123357.002024-01-017417Actual
7086200.002022-11-037415Budget
5026118.002022-09-037426Actual
8924200.002022-12-047468Budget
24015146.002024-03-027456Actual
35608289.062025-01-0174511Actual
27484393.512024-06-027468Actual
9513150.002023-01-017426Actual
15312200.762023-06-0374411Actual
1395271.002022-06-037464Actual
4978100.002022-09-037416Budget
1025696.002023-02-017473Actual
29015645.122024-07-0374113Actual
38771310.002025-04-037467Actual
1641133.742023-07-0474112Actual
22066198.002024-01-017466Actual
19837250.002023-11-037465Actual
33753376.002024-12-037414Actual
15586350.002023-07-047473Actual
18002141.002023-09-037466Actual
17890148.002023-09-037426Actual
29167311.002024-08-027463Actual
20867336.002023-12-047465Actual

Generated 2025-06-02 22:10:16.868 UTC