[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16265141.192023-07-0474311Actual
32451545.122024-10-0274613Actual
1250370.002023-04-037473Actual
33788490.002024-12-037464Actual
27862764.422024-06-0274113Actual
13352285.932023-04-037428Actual
5775104.002022-10-037473Actual
26500149.702024-05-0274411Actual
8675215.002022-12-047417Actual
9188200.002023-01-017414Budget
16319211.402023-07-0474511Actual
14927183.002023-06-037456Actual
2153342.252023-12-0474112Actual
7741308.662022-11-037428Actual
4979160.002022-09-037416Actual
5367173.002022-09-037467Actual
9327205.002023-01-017415Actual
26058101.002024-05-027436Actual
4107138.002022-08-037466Actual
9930200.002023-01-017418Budget
35554300.762025-01-0174311Actual
2458281.002022-07-047414Actual
15494490.002023-07-047413Actual
1614125.002022-06-037416Actual
14168608.672023-05-037468Actual
32007473.822024-10-027428Actual
20775219.002023-12-047464Actual
29042767.932024-07-0374213Actual
31002294.382024-09-0274211Actual
13023100.002023-04-037456Budget
7086200.002022-11-037415Budget
35527298.642025-01-0174211Actual
36054529.002025-02-017414Actual
12222200.002023-03-037428Budget
24343182.682024-03-0274211Actual
29380269.002024-08-027465Actual
27979272.002024-07-037413Actual
27074267.002024-06-027465Actual
36848359.282025-02-0174112Actual
39212425.242025-04-0374612Actual
39058330.552025-04-0374511Actual
6621200.002022-10-037428Budget
9609200.002023-01-017446Budget
14847176.002023-06-037426Actual
23395200.762024-02-0174411Actual
10039200.002023-01-017468Budget
31921397.002024-10-027467Actual
9931292.002023-01-017418Actual
6293111.002022-10-037456Actual
31771135.002024-10-027446Actual
4697200.002022-09-037414Budget
1641133.742023-07-0474112Actual
27651289.062024-06-0274511Actual
5494246.542022-09-037428Actual
5122100.002022-09-037446Budget
15707328.002023-07-047415Actual
12551200.002023-04-037414Budget
10629168.002023-02-017426Actual
37826196.512025-03-0374211Actual
6761100.002022-11-037413Budget
30854773.822024-09-027418Actual
20246673.822023-11-037468Actual

Generated 2025-06-02 08:57:33.318 UTC