[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25813306.002024-10-037414Actual
15138502.612023-11-047428Actual
7225157.002023-04-067416Actual
33517478.452025-04-0574113Actual
2451642.252024-08-0374112Actual
2351328.422024-07-0474112Actual
3203200.002022-12-057418Budget
17324149.702024-01-0474411Actual
9002100.002023-06-047413Budget
33668301.002025-05-067463Actual
12424100.002023-09-047463Budget
30882479.882025-02-037428Actual
15827111.002023-12-057426Actual
14168608.672023-10-047468Actual
20833322.002024-05-067415Actual
801890.002023-05-077473Budget
38829588.972025-09-047418Actual
24724323.002024-09-037473Actual
15529376.002023-12-057463Actual
24667335.002024-09-037463Actual
37444193.002025-08-047436Actual
16561352.002024-01-047463Actual
37678542.002025-08-047418Actual
34077128.002025-05-067466Actual
2715997.002024-11-037426Actual
20035165.002024-04-057466Actual
33544711.792025-04-0574213Actual
1025696.002023-07-057473Actual
33938158.002025-05-067416Actual
4325200.002023-01-047418Budget
8923251.092023-05-077468Actual
10677100.002023-07-057436Budget
11236100.002023-08-047413Budget
9851155.002023-06-047467Actual
25402198.642024-09-0374311Actual
9248255.002023-06-047464Actual
80100.002022-10-047463Budget
6621200.002023-03-067428Budget
24343182.682024-08-0374211Actual
13023100.002023-09-047456Budget
31921397.002025-03-057467Actual
20359206.082024-04-0574311Actual
6494200.002023-03-067467Budget
13163272.002023-09-047417Actual
11955160.002023-08-047466Actual
4900200.002023-02-047465Budget
209280.002022-10-047414Budget
20304212.472024-04-0574111Actual
23963130.002024-08-037436Actual
12550207.002023-09-047414Actual
34374226.302025-05-0674211Actual
39178373.112025-09-0474212Actual
8127280.002023-05-077464Budget
26058101.002024-10-037436Actual
26829275.002024-11-037413Actual
29519136.002025-01-037446Actual
2611078.002024-10-037456Actual
4899166.002023-02-047465Actual
14762240.002023-11-047465Actual
15017467.002023-11-047417Actual
13657276.002023-10-047464Actual
34726717.052025-05-0674613Actual

Generated 2025-11-04 01:11:58.969 UTC