[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002023-05-067468Budget
10580141.002023-07-047416Actual
23368165.662024-07-0374311Actual
34255576.852025-05-057428Actual
2254148.632024-06-0274612Actual
25943320.002024-10-027465Actual
5367173.002023-02-037467Actual
2876170.002022-12-047446Actual
34374226.302025-05-0574211Actual
19710283.002024-04-047414Actual
21360211.402024-05-0574211Actual
17242163.532024-01-0374111Actual
33397282.682025-04-0474112Actual
28391120.002024-12-037456Actual
1615100.002022-11-037416Budget
16913157.002024-01-037446Actual
2193200.002022-11-037468Budget
8817200.002023-05-067418Budget
23313241.192024-07-0374111Actual
38594153.002025-09-037436Actual
13023100.002023-09-037456Budget
7007272.002023-04-057464Actual
8538148.002023-05-067456Actual
1945206.002022-11-037417Actual
34077128.002025-05-057466Actual
6353103.002023-03-057466Actual
6432200.002023-03-057417Budget
33725315.002025-05-057473Actual
11236100.002023-08-037413Budget
11563205.002023-08-037415Actual
20386133.742024-04-0474411Actual
38481281.002025-09-037465Actual
29075452.142024-12-0374613Actual
16832181.002024-01-037416Actual
1641133.742023-12-0474112Actual
37416160.002025-08-037426Actual
10304200.002023-07-047414Budget
21212654.122024-05-057418Actual
8443130.002023-05-067436Actual
30201780.212025-01-0274613Actual
24343182.682024-08-0274211Actual
35089116.002025-06-037416Actual
208240.002022-10-037414Actual
2454343.312024-08-0274212Actual
28424176.002024-12-037466Actual
32007473.822025-03-047428Actual
17324149.702024-01-0374411Actual
30619123.002025-02-027436Actual
30704157.002025-02-027466Actual
30645145.002025-02-027446Actual
1287100.002022-11-037473Budget
38566146.002025-09-037426Actual
4758200.002023-02-037464Budget
10830120.002023-07-047466Actual
9464161.002023-06-037416Actual
24424184.812024-08-0274511Actual
19837250.002024-04-047465Actual
21032133.002024-05-057456Actual
12753200.002023-09-037465Budget
22690297.002024-07-037473Actual
962352.602022-10-037418Actual
33251366.722025-04-0474211Actual

Generated 2025-11-02 21:59:10.747 UTC