[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4324316.242022-08-147418Actual
28391120.002024-07-147456Actual
7321107.002022-11-147436Actual
11422266.002023-03-147414Actual
23908200.002024-03-137416Actual
12363138.002023-04-147413Actual
349192.002022-05-147415Actual
6620304.122022-10-147428Actual
37586363.002025-03-147417Actual
10830120.002023-02-127466Actual
24224682.912024-03-137428Actual
9512100.002023-01-127426Budget
18774290.002023-10-147415Actual
8395100.002022-12-157426Budget
1663100.002022-06-147426Budget
13305290.482023-04-147418Actual
682100.002022-05-147456Budget
11802170.002023-03-147436Actual
28895350.772024-07-1474112Actual
26143106.002024-05-137466Actual
17385181.612023-08-1474611Actual
1209135.002022-06-147463Actual
1947642.252023-10-1474112Actual
11752157.002023-03-147426Actual
25429166.722024-04-1374411Actual
7475129.002022-11-147466Actual
11895100.002023-03-147456Budget
22958202.002024-02-127436Actual
37826196.512025-03-1474211Actual
20035165.002023-11-147466Actual
10678181.002023-02-127436Actual
1208100.002022-06-147463Budget
15881123.002023-07-157446Actual
2829170.002022-07-157436Actual
7880100.002022-12-157413Budget
11625200.002023-03-147465Budget
682190.002022-11-147463Budget
409200.002022-05-147465Budget
39004336.942025-04-1474311Actual
22244602.612024-01-127428Actual
3999100.002022-08-147446Budget
2153342.252023-12-1574112Actual
17351123.102023-08-1474511Actual
881200.002022-05-147467Budget
22633382.002024-02-127463Actual
36677357.152025-02-1274211Actual
9655100.002023-01-127456Budget
31717153.002024-10-137426Actual
7086200.002022-11-147415Budget
1137598.002023-03-147473Actual
33251366.722024-11-1374211Actual
33725315.002024-12-147473Actual
15649313.002023-07-157464Actual
16913157.002023-08-147446Actual
30169638.112024-08-1374213Actual
26829275.002024-06-137413Actual
37203337.002025-03-147414Actual
27570307.152024-06-1374211Actual
2332100.002022-07-157463Budget
26983408.002024-06-137464Actual
29635520.002024-08-137417Actual
24424184.812024-03-1374511Actual

Generated 2025-06-13 20:53:28.844 UTC