[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-10-0274211Actual
1069200.002022-05-027468Budget
10501270.002023-01-317465Actual
31979625.342024-10-017418Actual
7741308.662022-11-027428Actual
7554266.002022-11-027417Actual
13657276.002023-05-027464Actual
569793.002022-10-027463Actual
2830100.002022-07-037436Budget
31002294.382024-09-0174211Actual
36909463.532025-01-3174612Actual
6493267.002022-10-027467Actual
1474200.002022-06-027415Budget
24257476.852024-03-017468Actual
634129.002022-05-027446Actual
9328200.002022-12-317415Budget
4325200.002022-08-027418Budget
3061232.002022-07-037417Actual
25018108.002024-04-017446Actual
1250370.002023-04-027473Actual
35286323.002024-12-317417Actual
906290.002022-12-317463Budget
9561122.002022-12-317436Actual
38857493.512025-04-027428Actual
37389138.002025-03-027416Actual
9791200.002022-12-317417Budget
35554300.762024-12-3174311Actual
24964111.002024-04-017426Actual
13023100.002023-04-027456Budget
30796325.002024-09-017467Actual
38949376.302025-04-0274111Actual
21332151.832023-12-0374111Actual
20447193.322023-11-0274611Actual
12692191.002023-04-027415Actual
10831100.002023-01-317466Budget
27922671.442024-06-0174613Actual
29015645.122024-07-0274113Actual
2732155.002022-07-037416Actual
10502200.002023-01-317465Budget
10040240.482022-12-317468Actual
26473158.212024-05-0174311Actual
3123200.002022-07-037467Budget
14820147.002023-06-027416Actual
6682354.122022-10-027468Actual
18380192.252023-09-0274511Actual
12424100.002023-04-027463Budget
35229165.002024-12-317466Actual
6151100.002022-10-027426Budget
39212425.242025-04-0274612Actual
35170133.002024-12-317446Actual
37740711.702025-03-027468Actual
3855100.002022-08-027416Budget
37826196.512025-03-0274211Actual
27979272.002024-07-027413Actual
12175200.002023-03-027418Budget
3902142.002022-08-027426Actual
22845359.002024-01-317465Actual
31029280.552024-09-0174311Actual
2272136.002022-07-037413Actual
15258173.102023-06-0274211Actual
21240554.122023-12-037428Actual
36266126.002025-01-317426Actual

Generated 2025-06-01 11:10:53.970 UTC