[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715997.002024-06-157426Actual
30201780.212024-08-1574613Actual
32921141.002024-11-157456Actual
17150493.512023-08-167428Actual
881200.002022-05-167467Budget
1334285.002022-06-167414Actual
19156608.672023-10-167418Actual
13353200.002023-04-167428Budget
34169435.002024-12-167467Actual
14927183.002023-06-167456Actual
7941104.002022-12-177463Actual
38646125.002025-04-167456Actual
35554300.762025-01-1474311Actual
18213508.672023-09-167468Actual
2516200.002022-07-177464Budget
28071231.002024-07-167473Actual
19006137.002023-10-167466Actual
9852200.002023-01-147467Budget
17650386.002023-09-167473Actual
31797136.002024-10-157456Actual
39150355.022025-04-1674112Actual
38176499.512025-03-1674613Actual
13752326.002023-05-167465Actual
20980161.002023-12-177436Actual
19276142.252023-10-1674111Actual
29756476.852024-08-157428Actual
963200.002022-05-167418Budget
5775104.002022-10-167473Actual
37203337.002025-03-167414Actual
21953172.002024-01-147426Actual
9930200.002023-01-147418Budget
12881118.002023-04-167426Actual
10040240.482023-01-147468Actual
2733100.002022-07-177416Budget
2554745.442024-04-1574112Actual
7802200.002022-11-167468Budget
32451545.122024-10-1574613Actual
19063342.002023-10-167417Actual
23221608.672024-02-147428Actual
11097200.002023-02-147428Budget
4979160.002022-09-167416Actual
14727277.002023-06-167415Actual
17029325.002023-08-167417Actual
7740200.002022-11-167428Budget
38118717.052025-03-1674113Actual
9712103.002023-01-147466Actual
15881123.002023-07-177446Actual
25489189.062024-04-1574611Actual
6023261.002022-10-167465Actual
4697200.002022-09-167414Budget
20413202.892023-11-1674511Actual
26143106.002024-05-157466Actual
24104329.002024-03-157417Actual
20359206.082023-11-1674311Actual
21414211.402023-12-1774411Actual
28602599.582024-07-167428Actual
28311134.002024-07-167426Actual
4649100.002022-09-167473Budget
9609200.002023-01-147446Budget
36346123.002025-02-147456Actual
14106485.942023-05-167418Actual
24315209.272024-03-1574111Actual

Generated 2025-06-15 20:09:06.658 UTC