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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12754210.002023-03-157465Actual
23043151.002024-01-137466Actual
35878790.742024-12-1374613Actual
10305183.002023-01-137414Actual
24047188.002024-02-127466Actual
9655100.002022-12-137456Budget
30974255.022024-08-1474111Actual
19682444.002023-10-157473Actual
30645145.002024-08-147446Actual
5308200.002022-08-157417Budget
16774298.002023-07-157465Actual
35321346.002024-12-137467Actual
2780161.002022-06-157426Actual
3639195.002022-07-157464Actual
31504444.002024-09-137414Actual
4107138.002022-07-157466Actual
4649100.002022-08-157473Budget
13023100.002023-03-157456Budget
8067200.002022-11-157414Budget
15285149.702023-05-1574311Actual
17297230.552023-07-1574311Actual
29224209.002024-07-147473Actual
39092294.382025-03-1574611Actual
25848221.002024-04-137464Actual
8394134.002022-11-157426Actual
490105.002022-04-147416Actual
36758268.852025-01-1374511Actual
11954100.002023-02-127466Budget
4046100.002022-07-157456Budget
33045439.002024-10-147467Actual
28365180.002024-06-147446Actual
24224682.912024-02-127428Actual
4510112.002022-08-157413Actual
14875199.002023-05-157436Actual
8346118.002022-11-157416Actual
10501270.002023-01-137465Actual
35969335.002025-01-137463Actual
35116157.002024-12-137426Actual
35441416.242024-12-137468Actual
11564200.002023-02-127415Budget
16152519.272023-06-157468Actual
27889585.472024-05-1474213Actual
15855119.002023-06-157436Actual
7368200.002022-10-157446Budget
25134382.002024-03-147417Actual
15881123.002023-06-157446Actual
20655393.002023-11-157463Actual
7802200.002022-10-157468Budget
20620478.002023-11-157413Actual
5696100.002022-09-147463Budget
31717153.002024-09-137426Actual
37798279.492025-02-1274111Actual
15827111.002023-06-157426Actual
6760149.002022-10-157413Actual
7881130.002022-11-157413Actual
1759200.002022-05-157446Budget
208240.002022-04-147414Actual
22066198.002023-12-137466Actual
35144194.002024-12-137436Actual
8444100.002022-11-157436Budget
9464161.002022-12-137416Actual
1070214.722022-04-147468Actual

Generated 2025-05-14 10:07:31.033 UTC