[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662023-04-057428Actual
14550395.002023-11-037463Actual
32418481.962025-03-0474213Actual
2273100.002022-12-047413Budget
1440144.382023-10-0374112Actual
10724100.002023-07-047446Budget
36848359.282025-07-0474112Actual
5447278.362023-02-037418Actual
7553200.002023-04-057417Budget
1137598.002023-08-037473Actual
4246215.002023-01-037467Actual
15110476.852023-11-037418Actual
24752246.002024-09-027414Actual
36790383.742025-07-0474611Actual
35116157.002025-06-037426Actual
25943320.002024-10-027465Actual
23043151.002024-07-037466Actual
2983158.002022-12-047466Actual
12550207.002023-09-037414Actual
19418180.552024-03-0474611Actual
17242163.532024-01-0374111Actual
38679164.002025-09-037466Actual
17184479.882024-01-037468Actual
15827111.002023-12-047426Actual
2193200.002022-11-037468Budget
22033123.002024-06-027456Actual
34726717.052025-05-0574613Actual
16292139.062023-12-0474411Actual
28516365.002024-12-037467Actual
29042767.932024-12-0374213Actual
3775200.002023-01-037465Budget
16561352.002024-01-037463Actual
33011410.002025-04-047417Actual
37470132.002025-08-037446Actual
14256223.102023-10-0374211Actual
33938158.002025-05-057416Actual
7369179.002023-04-057446Actual
28481450.002024-12-037417Actual
31539337.002025-03-047464Actual
22363225.232024-06-0274211Actual
32241364.602025-03-0474611Actual
39330503.022025-09-0374613Actual
5026118.002023-02-037426Actual
1011200.002022-10-037428Budget
30142767.932025-01-0274113Actual
7145200.002023-04-057465Budget
33103628.372025-04-047418Actual
36320184.002025-07-047446Actual
14820147.002023-11-037416Actual
13024119.002023-09-037456Actual
38829588.972025-09-037418Actual
906290.002023-06-037463Budget
35407519.272025-06-037428Actual
19837250.002024-04-047465Actual
33725315.002025-05-057473Actual
161100.002022-10-037473Budget
22244602.612024-06-027428Actual
20002138.002024-04-047456Actual
20114.002022-10-037413Actual
9931292.002023-06-037418Actual
11704179.002023-08-037416Actual
21834304.002024-06-027415Actual

Generated 2025-11-02 15:49:43.738 UTC