[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-05-027456Actual
8066256.002022-12-037414Actual
27132133.002024-06-017416Actual
17184479.882023-08-027468Actual
3124202.002022-07-037467Actual
801890.002022-12-037473Budget
33251366.722024-11-0174211Actual
14256223.102023-05-0274211Actual
5076100.002022-09-027436Budget
1759200.002022-06-027446Budget
15172557.152023-06-027468Actual
16265141.192023-07-0374311Actual
33131485.942024-11-017428Actual
36649359.282025-01-3174111Actual
34169435.002024-12-027467Actual
539100.002022-05-027426Budget
8817200.002022-12-037418Budget
3062200.002022-07-037417Budget
15494490.002023-07-037413Actual
2924100.002022-07-037456Budget
5307166.002022-09-027417Actual
11422266.002023-03-027414Actual
29224209.002024-08-017473Actual
4185237.002022-08-027417Actual
4838200.002022-09-027415Budget
33938158.002024-12-027416Actual
37416160.002025-03-027426Actual
30564152.002024-09-017416Actual
6572200.002022-10-027418Budget
28191363.002024-07-027415Actual
38176499.512025-03-0274613Actual
15017467.002023-06-027417Actual
30293244.002024-09-017463Actual
6620304.122022-10-027428Actual
3203200.002022-07-037418Budget
4324316.242022-08-027418Actual
30471356.002024-09-017415Actual
31690186.002024-10-017416Actual
14516369.002023-06-027413Actual
13919141.002023-05-027456Actual
1025780.002023-01-317473Budget
18380192.252023-09-0274511Actual
2005200.002022-06-027467Budget
7369179.002022-11-027446Actual
32099330.552024-10-0174111Actual
6946256.002022-11-027414Actual
21360211.402023-12-0374211Actual
29756476.852024-08-017428Actual
21714361.002023-12-317473Actual
7321107.002022-11-027436Actual
19710283.002023-11-027414Actual
15110476.852023-06-027418Actual
10831100.002023-01-317466Budget
37826196.512025-03-0274211Actual
34818383.002024-12-317463Actual
38026443.322025-03-0274212Actual
31632388.002024-10-017465Actual
29493149.002024-08-017436Actual
7415127.002022-11-027456Actual
1208100.002022-06-027463Budget
80100.002022-05-027463Budget
12033170.002023-03-027417Actual

Generated 2025-06-01 06:20:31.609 UTC