[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38566146.002025-04-027426Actual
10365192.002023-01-317464Actual
22753200.002024-01-317464Actual
2084288.972022-06-027418Actual
35699300.762024-12-3174112Actual
18682216.002023-10-027414Actual
8596164.002022-12-037466Actual
27542347.572024-06-0174111Actual
4245200.002022-08-027467Budget
23341164.592024-01-3174211Actual
9713100.002022-12-317466Budget
8597100.002022-12-037466Budget
1137480.002023-03-027473Budget
9609200.002022-12-317446Budget
15138502.612023-06-027428Actual
24138333.002024-03-017467Actual
1474200.002022-06-027415Budget
12976100.002023-04-027446Budget
19304127.362023-10-0274211Actual
16238182.682023-07-0374211Actual
19976123.002023-11-027446Actual
10304200.002023-01-317414Budget
24047188.002024-03-017466Actual
31419236.002024-10-017463Actual
12833100.002023-04-027416Budget
27651289.062024-06-0174511Actual
22718291.002024-01-317414Actual
19625410.002023-11-027463Actual
2250828.422023-12-3174112Actual
4697200.002022-09-027414Budget
12612235.002023-04-027464Actual
38233288.002025-04-027413Actual
20035165.002023-11-027466Actual
14820147.002023-06-027416Actual
12284200.002023-03-027468Budget
37678542.002025-03-027418Actual
794090.002022-12-037463Budget
6493267.002022-10-027467Actual
33993128.002024-12-027436Actual
13952138.002023-05-027466Actual
38646125.002025-04-027456Actual
7273166.002022-11-027426Actual
27239129.002024-06-017456Actual
38977314.592025-04-0274211Actual
28923336.942024-07-0274212Actual
32869147.002024-11-017436Actual
6760149.002022-11-027413Actual
38857493.512025-04-027428Actual
634129.002022-05-027446Actual
338891.002022-08-027413Actual
2458281.002022-07-037414Actual
17970165.002023-09-027456Actual
12977116.002023-04-027446Actual
33278198.642024-11-0174311Actual
35581296.512024-12-3174411Actual
16319211.402023-07-0374511Actual
23368165.662024-01-3174311Actual
8865200.002022-12-037428Budget
27484393.512024-06-017468Actual
24104329.002024-03-017417Actual
16859172.002023-08-027426Actual
18867114.002023-10-027416Actual

Generated 2025-06-01 06:34:28.847 UTC