[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6682354.122022-10-047468Actual
17297230.552023-08-0474311Actual
17270232.682023-08-0474211Actual
24015146.002024-03-037456Actual
27041380.002024-06-037415Actual
5635100.002022-10-047413Budget
2876170.002022-07-057446Actual
33938158.002024-12-047416Actual
33576545.122024-11-0374613Actual
37444193.002025-03-047436Actual
14046448.002023-05-047467Actual
36379113.002025-02-027466Actual
11484200.002023-03-047464Budget
8443130.002022-12-057436Actual
29345344.002024-08-037415Actual
16859172.002023-08-047426Actual
27624350.772024-06-0374411Actual
7322100.002022-11-047436Budget
7007272.002022-11-047464Actual
11048346.542023-02-027418Actual
34045146.002024-12-047456Actual
21776284.002024-01-027464Actual
24196657.152024-03-037418Actual
17863179.002023-09-047416Actual
15258173.102023-06-0474211Actual
8346118.002022-12-057416Actual
38891464.732025-04-047468Actual
29465148.002024-08-037426Actual
9189167.002023-01-027414Actual
906290.002023-01-027463Budget
30471356.002024-09-037415Actual
26500149.702024-05-0374411Actual
23602442.002024-03-037413Actual
26084105.002024-05-037446Actual
4978100.002022-09-047416Budget
12550207.002023-04-047414Actual
14960144.002023-06-047466Actual
3124202.002022-07-057467Actual
29756476.852024-08-037428Actual
5169135.002022-09-047456Actual
5367173.002022-09-047467Actual
39031381.622025-04-0474411Actual
6151100.002022-10-047426Budget
31745130.002024-10-037436Actual
29578167.002024-08-037466Actual
9791200.002023-01-027417Budget
35379651.092025-01-027418Actual
634129.002022-05-047446Actual
7741308.662022-11-047428Actual
1866200.002022-06-047466Budget
28574482.912024-07-047418Actual
26864326.002024-06-037463Actual
6620304.122022-10-047428Actual
6946256.002022-11-047414Actual
38481281.002025-04-047465Actual
33459370.982024-11-0374612Actual
30350264.002024-09-037473Actual
8444100.002022-12-057436Budget
32895166.002024-11-037446Actual
30050364.602024-08-0374212Actual
27484393.512024-06-037468Actual
30645145.002024-09-037446Actual

Generated 2025-06-03 09:14:48.068 UTC