[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15907186.002023-07-057456Actual
31029280.552024-09-0374311Actual
5123161.002022-09-047446Actual
27889585.472024-06-0374213Actual
3389100.002022-08-047413Budget
681148.002022-05-047456Actual
12284200.002023-03-047468Budget
2351328.422024-02-0274112Actual
26829275.002024-06-037413Actual
30022370.982024-08-0374112Actual
30201780.212024-08-0374613Actual
36967473.192025-02-0274113Actual
25018108.002024-04-037446Actual
1953439.062023-10-0474612Actual
33938158.002024-12-047416Actual
32208293.322024-10-0374511Actual
4046100.002022-08-047456Budget
9512100.002023-01-027426Budget
10365192.002023-02-027464Actual
4372320.782022-08-047428Actual
28365180.002024-07-047446Actual
29252499.002024-08-037414Actual
1070214.722022-05-047468Actual
25943320.002024-05-037465Actual
25456173.102024-04-0374511Actual
23043151.002024-02-027466Actual
6946256.002022-11-047414Actual
35818559.162025-01-0274113Actual
16118685.942023-07-057428Actual
13952138.002023-05-047466Actual
23908200.002024-03-037416Actual
19837250.002023-11-047465Actual
6431167.002022-10-047417Actual
4511100.002022-09-047413Budget
26202514.002024-05-037417Actual
36591645.032025-02-027468Actual
10119100.002023-02-027413Budget
2410111.002022-07-057473Actual
12832143.002023-04-047416Actual
13353200.002023-04-047428Budget
14283217.782023-05-0474311Actual
10677100.002023-02-027436Budget
11802170.002023-03-047436Actual
8444100.002022-12-057436Budget
18974106.002023-10-047456Actual
11423200.002023-03-047414Budget
794090.002022-12-057463Budget
36471352.002025-02-027467Actual
689990.002022-11-047473Budget
29465148.002024-08-037426Actual
32543253.002024-11-037463Actual
23455188.002024-02-0274611Actual
27570307.152024-06-0374211Actual
2133200.002022-06-047428Budget
7006280.002022-11-047464Budget
30142767.932024-08-0374113Actual
22363225.232024-01-0274211Actual
24724323.002024-04-037473Actual
3577200.002022-08-047414Budget
9188200.002023-01-027414Budget
33993128.002024-12-047436Actual
21006156.002023-12-057446Actual

Generated 2025-06-03 05:30:31.843 UTC