[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17770261.002024-02-027415Actual
10970247.002023-07-037467Actual
6431167.002023-03-047417Actual
1805131.002022-11-027456Actual
23757224.002024-08-017464Actual
15052327.002023-11-027467Actual
8817200.002023-05-057418Budget
13839150.002023-10-027426Actual
31029280.552025-02-0174311Actual
4837216.002023-02-027415Actual
25347142.252024-09-0174111Actual
37496138.002025-08-027456Actual
29728651.092025-01-017418Actual
34045146.002025-05-047456Actual
37678542.002025-08-027418Actual
35641242.252025-06-0274611Actual
35229165.002025-06-027466Actual
11564200.002023-08-027415Budget
23010154.002024-07-027456Actual
21212654.122024-05-047418Actual
26084105.002024-10-017446Actual
1208100.002022-11-027463Budget
17029325.002024-01-027417Actual
24138333.002024-08-017467Actual
16939153.002024-01-027456Actual
9978293.512023-06-027428Actual
14134670.792023-10-027428Actual
2084288.972022-11-027418Actual
2715997.002024-11-017426Actual
5775104.002023-03-047473Actual
22753200.002024-07-027464Actual
11096252.602023-07-037428Actual
32041516.242025-03-037468Actual
9248255.002023-06-027464Actual
19744243.002024-04-037464Actual
6102137.002023-03-047416Actual
16774298.002024-01-027465Actual
31797136.002025-03-037456Actual
209280.002022-10-027414Budget
11895100.002023-08-027456Budget
20386133.742024-04-0374411Actual
4697200.002023-02-027414Budget
11954100.002023-08-027466Budget
7273166.002023-04-047426Actual
8596164.002023-05-057466Actual
538160.002022-10-027426Actual
33668301.002025-05-047463Actual
33846283.002025-05-047415Actual
7881130.002023-05-057413Actual
31327780.212025-02-0174613Actual
2193200.002022-11-027468Budget
15586350.002023-12-037473Actual
12096200.002023-08-027467Budget
3389100.002023-01-027413Budget
15997318.002023-12-037417Actual
682084.002023-04-047463Actual
35581296.512025-06-0274411Actual
2654180.002022-12-037465Actual
2454343.312024-08-0174212Actual
21714361.002024-06-017473Actual
2600384.002024-10-017416Actual
16265141.192023-12-0374311Actual

Generated 2025-11-01 21:51:56.902 UTC