[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-02-157426Actual
4106100.002022-07-187466Budget
410248.002022-04-177465Actual
6103100.002022-09-177416Budget
22244602.612023-12-167428Actual
38268359.002025-03-187463Actual
37389138.002025-02-157416Actual
10831100.002023-01-167466Budget
21032133.002023-11-187456Actual
794090.002022-11-187463Budget
1758179.002022-05-187446Actual
30882479.882024-08-177428Actual
26829275.002024-05-177413Actual
962352.602022-04-177418Actual
12833100.002023-03-187416Budget
10304200.002023-01-167414Budget
1395271.002022-05-187464Actual
5962228.002022-09-177415Actual
29545123.002024-07-177456Actual
11848138.002023-02-157446Actual
32208293.322024-09-1674511Actual
29224209.002024-07-177473Actual
2194345.032022-05-187468Actual
2193200.002022-05-187468Budget
35170133.002024-12-167446Actual
14762240.002023-05-187465Actual
18894153.002023-09-177426Actual
23455188.002024-01-1674611Actual
11563205.002023-02-157415Actual
13952138.002023-04-177466Actual
23637439.002024-02-157463Actual
4510112.002022-08-187413Actual
27041380.002024-05-177415Actual
12424100.002023-03-187463Budget
18414174.172023-08-1874611Actual
34547479.492024-11-1774112Actual
15346142.252023-05-1874611Actual
36557645.032025-01-167428Actual
35969335.002025-01-167463Actual
39330503.022025-03-1874613Actual
31176465.662024-08-1774212Actual
5696100.002022-09-177463Budget
741145.002022-04-177466Actual
28602599.582024-06-177428Actual
12612235.002023-03-187464Actual
21387163.532023-11-1874311Actual
13023100.002023-03-187456Budget
18353231.612023-08-1874411Actual
22930132.002024-01-167426Actual
15614194.002023-06-187414Actual
22390213.532023-12-1674311Actual
23602442.002024-02-157413Actual
19895131.002023-10-187416Actual
19218399.572023-09-177468Actual
11752157.002023-02-157426Actual
23135412.002024-01-167467Actual
36379113.002025-01-167466Actual
2923128.002022-06-187456Actual
4837216.002022-08-187415Actual
7322100.002022-10-187436Budget
10178103.002023-01-167463Actual
409200.002022-04-177465Budget

Generated 2025-05-17 05:42:20.310 UTC