[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-017465Actual
21953172.002023-12-307426Actual
12223335.942023-03-017428Actual
24752246.002024-03-317414Actual
539100.002022-05-017426Budget
38446325.002025-04-017415Actual
34818383.002024-12-307463Actual
3775200.002022-08-017465Budget
26864326.002024-05-317463Actual
18597439.002023-10-017463Actual
20833322.002023-12-027415Actual
18299168.852023-09-0174211Actual
2193200.002022-06-017468Budget
4649100.002022-09-017473Budget
4696220.002022-09-017414Actual
26446103.952024-04-3074211Actual
13085100.002023-04-017466Budget
32628401.002024-10-317414Actual
7475129.002022-11-017466Actual
5696100.002022-10-017463Budget
16939153.002023-08-017456Actual
16319211.402023-07-0274511Actual
38679164.002025-04-017466Actual
22958202.002024-01-307436Actual
23193499.582024-01-307418Actual
31717153.002024-09-307426Actual
7802200.002022-11-017468Budget
29903248.642024-07-3174311Actual
37998375.232025-03-0174112Actual
689879.002022-11-017473Actual
30169638.112024-07-3174213Actual
1946200.002022-06-017417Budget
9063101.002022-12-307463Actual
29015645.122024-07-0174113Actual
8066256.002022-12-027414Actual
5446200.002022-09-017418Budget
20359206.082023-11-0174311Actual
1077199.002023-01-307456Actual
8864254.122022-12-027428Actual
9386208.002022-12-307465Actual
9713100.002022-12-307466Budget
34547479.492024-12-0174112Actual
20925186.002023-12-027416Actual
1010222.302022-05-017428Actual
410248.002022-05-017465Actual
29519136.002024-07-317446Actual
33103628.372024-10-317418Actual
1663100.002022-06-017426Budget
7693200.002022-11-017418Budget
36994631.092025-01-3074213Actual
3903100.002022-08-017426Budget
5027100.002022-09-017426Budget
7881130.002022-12-027413Actual
16292139.062023-07-0274411Actual
26358657.152024-04-307468Actual
18380192.252023-09-0174511Actual
8816376.852022-12-027418Actual
29578167.002024-07-317466Actual
5822200.002022-10-017414Budget
1137598.002023-03-017473Actual
1535200.002022-06-017465Budget
19922130.002023-11-017426Actual

Generated 2025-05-31 16:44:56.636 UTC