[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39092294.382025-04-0174611Actual
7475129.002022-11-017466Actual
29287414.002024-07-317464Actual
18597439.002023-10-017463Actual
17351123.102023-08-0174511Actual
19276142.252023-10-0174111Actual
7086200.002022-11-017415Budget
34938429.002024-12-307464Actual
36239174.002025-01-307416Actual
3396595.002024-12-017426Actual
9512100.002022-12-307426Budget
7322100.002022-11-017436Budget
12283254.122023-03-017468Actual
30258338.002024-08-317413Actual
15649313.002023-07-027464Actual
5775104.002022-10-017473Actual
30506378.002024-08-317465Actual
1137480.002023-03-017473Budget
25018108.002024-03-317446Actual
19184551.092023-10-017428Actual
9930200.002022-12-307418Budget
17805266.002023-09-017465Actual
7369179.002022-11-017446Actual
2085200.002022-06-017418Budget
10119100.002023-01-307413Budget
15997318.002023-07-027417Actual
17242163.532023-08-0174111Actual
20447193.322023-11-0174611Actual
28284189.002024-07-017416Actual
31029280.552024-08-3174311Actual
38446325.002025-04-017415Actual
5696100.002022-10-017463Budget
28722218.852024-07-0174211Actual
1945206.002022-06-017417Actual
22984108.002024-01-307446Actual
21475191.192023-12-0274611Actual
1759200.002022-06-017446Budget
24632456.002024-03-317413Actual
13595331.002023-05-017473Actual
8443130.002022-12-027436Actual
38771310.002025-04-017467Actual
4900200.002022-09-017465Budget
9465200.002022-12-307416Budget
36994631.092025-01-3074213Actual
13225200.002023-04-017467Budget
2133200.002022-06-017428Budget
36088467.002025-01-307464Actual
21657323.002023-12-307463Actual
22718291.002024-01-307414Actual
14820147.002023-06-017416Actual
24752246.002024-03-317414Actual
12222200.002023-03-017428Budget
3775200.002022-08-017465Budget
38268359.002025-04-017463Actual
8268200.002022-12-027465Budget
15614194.002023-07-027414Actual
37026783.722025-01-3074613Actual
25134382.002024-03-317417Actual
17270232.682023-08-0174211Actual
16353213.532023-07-0274611Actual
8395100.002022-12-027426Budget
161100.002022-05-017473Budget

Generated 2025-05-31 04:36:00.698 UTC