[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962352.602022-05-027418Actual
1543732.672023-06-0274612Actual
28391120.002024-07-027456Actual
22363225.232023-12-3174211Actual
9386208.002022-12-317465Actual
38857493.512025-04-027428Actual
5228104.002022-09-027466Actual
12977116.002023-04-027446Actual
16561352.002023-08-027463Actual
5556200.002022-09-027468Budget
10677100.002023-01-317436Budget
3528121.002022-08-027473Actual
32007473.822024-10-017428Actual
35229165.002024-12-317466Actual
28776241.192024-07-0274411Actual
34875212.002024-12-317473Actual
16238182.682023-07-0374211Actual
9328200.002022-12-317415Budget
5962228.002022-10-027415Actual
3775200.002022-08-027465Budget
20359206.082023-11-0274311Actual
6432200.002022-10-027417Budget
35499300.762024-12-3174111Actual
32508416.002024-11-017413Actual
27364346.002024-06-017467Actual
36649359.282025-01-3174111Actual
4510112.002022-09-027413Actual
965692.002022-12-317456Actual
13352285.932023-04-027428Actual
32628401.002024-11-017414Actual
37175217.002025-03-027473Actual
29287414.002024-08-017464Actual
29132377.002024-08-017413Actual
26527113.532024-05-0174511Actual
6150109.002022-10-027426Actual
5170100.002022-09-027456Budget
15940127.002023-07-037466Actual
1750139.062023-08-0274612Actual
24424184.812024-03-0174511Actual
17558374.002023-09-027413Actual
457196.002022-09-027463Actual
11237131.002023-03-027413Actual
6431167.002022-10-027417Actual
35379651.092024-12-317418Actual
28284189.002024-07-027416Actual
20833322.002023-12-037415Actual
11955160.002023-03-027466Actual
2459280.002022-07-037414Budget
32418481.962024-10-0174213Actual
18597439.002023-10-027463Actual
31210457.152024-09-0174612Actual
6103100.002022-10-027416Budget
689879.002022-11-027473Actual
9464161.002022-12-317416Actual
38620129.002025-04-027446Actual
20386133.742023-11-0274411Actual
28014335.002024-07-027463Actual
3451103.002022-08-027463Actual
16939153.002023-08-027456Actual
25077161.002024-04-017466Actual
38891464.732025-04-027468Actual
28694302.892024-07-0274111Actual

Generated 2025-06-01 20:35:26.976 UTC