[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-04-1974211Actual
34667548.632024-11-2074113Actual
36994631.092025-01-1974213Actual
29042767.932024-06-2074213Actual
9385200.002022-12-197465Budget
23255619.272024-01-197468Actual
19744243.002023-10-217464Actual
35144194.002024-12-197436Actual
9248255.002022-12-197464Actual
25227442.002024-03-207418Actual
8923251.092022-11-217468Actual
28365180.002024-06-207446Actual
15800139.002023-06-217416Actual
3902142.002022-07-217426Actual
17712287.002023-08-217464Actual
2457528.422024-02-1874612Actual
2410111.002022-06-217473Actual
36704359.282025-01-1974311Actual
1847232.672023-08-2174112Actual
10831100.002023-01-197466Budget
3396595.002024-11-207426Actual
34045146.002024-11-207456Actual
404596.002022-07-217456Actual
11625200.002023-02-187465Budget
965692.002022-12-197456Actual
22811239.002024-01-197415Actual
6494200.002022-09-207467Budget
14669230.002023-05-217464Actual
18597439.002023-09-207463Actual
8196.002022-04-207463Actual
1077199.002023-01-197456Actual
28694302.892024-06-2074111Actual
15230148.632023-05-2174111Actual
27239129.002024-05-207456Actual
6493267.002022-09-207467Actual
20304212.472023-10-2174111Actual
26949514.002024-05-207414Actual
1070214.722022-04-207468Actual
26864326.002024-05-207463Actual
12363138.002023-03-217413Actual
9063101.002022-12-197463Actual
3576215.002022-07-217414Actual
34694455.652024-11-2074213Actual
8127280.002022-11-217464Budget
8864254.122022-11-217428Actual
9851155.002022-12-197467Actual
15172557.152023-05-217468Actual
37620354.002025-02-187467Actual
25429166.722024-03-2074411Actual
15881123.002023-06-217446Actual
26297563.212024-04-197418Actual
1758179.002022-05-217446Actual
5169135.002022-08-217456Actual
37331338.002025-02-187465Actual
12613200.002023-03-217464Budget
35845776.702024-12-1974213Actual
32181212.472024-09-1974411Actual
32543253.002024-10-207463Actual
1442830.552023-04-2074212Actual
11954100.002023-02-187466Budget
26418133.742024-04-1974111Actual
32841167.002024-10-207426Actual

Generated 2025-05-20 10:13:48.030 UTC