[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35818559.162025-01-0274113Actual
4046100.002022-08-047456Budget
2410111.002022-07-057473Actual
15586350.002023-07-057473Actual
19976123.002023-11-047446Actual
5027100.002022-09-047426Budget
23135412.002024-02-027467Actual
16319211.402023-07-0574511Actual
23341164.592024-02-0274211Actual
29876289.062024-08-0374211Actual
5229100.002022-09-047466Budget
6150109.002022-10-047426Actual
8127280.002022-12-057464Budget
21387163.532023-12-0574311Actual
37083410.002025-03-047413Actual
23313241.192024-02-0274111Actual
6621200.002022-10-047428Budget
19006137.002023-10-047466Actual
35760479.492025-01-0274612Actual
9712103.002023-01-027466Actual
8443130.002022-12-057436Actual
5075118.002022-09-047436Actual
10178103.002023-02-027463Actual
741145.002022-05-047466Actual
31419236.002024-10-037463Actual
1540439.062023-06-0474112Actual
28837357.152024-07-0474611Actual
8924200.002022-12-057468Budget
28574482.912024-07-047418Actual
15285149.702023-06-0474311Actual
8196.002022-05-047463Actual
11158200.002023-02-027468Budget
10909200.002023-02-027417Budget
23815298.002024-03-037415Actual
18974106.002023-10-047456Actual
7006280.002022-11-047464Budget
25489189.062024-04-0374611Actual
10830120.002023-02-027466Actual
31476236.002024-10-037473Actual
21834304.002024-01-027415Actual
2603090.002024-05-037426Actual
36346123.002025-02-027456Actual
5696100.002022-10-047463Budget
26418133.742024-05-0374111Actual
38620129.002025-04-047446Actual
30564152.002024-09-037416Actual
11564200.002023-03-047415Budget
36758268.852025-02-0274511Actual
25429166.722024-04-0374411Actual
28226342.002024-07-047465Actual
21868226.002024-01-027465Actual
27041380.002024-06-037415Actual
2662032.672024-05-0374112Actual
9003110.002023-01-027413Actual
32451545.122024-10-0374613Actual
18716246.002023-10-047464Actual
17863179.002023-09-047416Actual
3854144.002022-08-047416Actual
13352285.932023-04-047428Actual
28803311.402024-07-0474511Actual
39004336.942025-04-0474311Actual
35379651.092025-01-027418Actual

Generated 2025-06-03 07:52:36.562 UTC