[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17351123.102023-08-0374511Actual
17890148.002023-09-037426Actual
10444200.002023-02-017415Budget
33633395.002024-12-037413Actual
21742244.002024-01-017414Actual
31979625.342024-10-027418Actual
8817200.002022-12-047418Budget
1070214.722022-05-037468Actual
3998125.002022-08-037446Actual
1473208.002022-06-037415Actual
6352100.002022-10-037466Budget
6493267.002022-10-037467Actual
28284189.002024-07-037416Actual
12880200.002023-04-037426Budget
9561122.002023-01-017436Actual
24104329.002024-03-027417Actual
21776284.002024-01-017464Actual
2653200.002022-07-047465Budget
17593348.002023-09-037463Actual
37389138.002025-03-037416Actual
20413202.892023-11-0374511Actual
27685250.762024-06-0274611Actual
34374226.302024-12-0374211Actual
29015645.122024-07-0374113Actual
25044152.002024-04-027456Actual
32895166.002024-11-027446Actual
31210457.152024-09-0274612Actual
35608289.062025-01-0174511Actual
31632388.002024-10-027465Actual
1614125.002022-06-037416Actual
1950339.062023-10-0374212Actual
963200.002022-05-037418Budget
32451545.122024-10-0274613Actual
2457528.422024-03-0274612Actual
9464161.002023-01-017416Actual
539100.002022-05-037426Budget
39330503.022025-04-0374613Actual
26446103.952024-05-0274211Actual
16210188.002023-07-0474111Actual
19276142.252023-10-0374111Actual
2732155.002022-07-047416Actual
27651289.062024-06-0274511Actual
2560648.632024-04-0274612Actual
36088467.002025-02-017464Actual
10629168.002023-02-017426Actual
13839150.002023-05-037426Actual
35031334.002025-01-017465Actual
4900200.002022-09-037465Budget
35527298.642025-01-0174211Actual
1335280.002022-06-037414Budget
10725104.002023-02-017446Actual
7880100.002022-12-047413Budget
1440144.382023-05-0374112Actual
27272167.002024-06-027466Actual
15649313.002023-07-047464Actual
17064382.002023-08-037467Actual
7802200.002022-11-037468Budget
14927183.002023-06-037456Actual
39092294.382025-04-0374611Actual
17270232.682023-08-0374211Actual
2273100.002022-07-047413Budget
32208293.322024-10-0274511Actual

Generated 2025-06-02 10:47:40.203 UTC