[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11485242.002023-02-287464Actual
7224200.002022-10-317416Budget
22244602.612023-12-297428Actual
20952134.002023-12-017426Actual
25429166.722024-03-3074411Actual
11849100.002023-02-287446Budget
30022370.982024-07-3074112Actual
26527113.532024-04-2974511Actual
33011410.002024-10-307417Actual
27597301.832024-05-3074311Actual
35845776.702024-12-2974213Actual
34875212.002024-12-297473Actual
7740200.002022-10-317428Budget
10580141.002023-01-297416Actual
21714361.002023-12-297473Actual
37296466.002025-02-287415Actual
38268359.002025-03-317463Actual
38736325.002025-03-317417Actual
1250370.002023-03-317473Actual
12550207.002023-03-317414Actual
6573384.422022-09-307418Actual
22066198.002023-12-297466Actual
27132133.002024-05-307416Actual
6150109.002022-09-307426Actual
29903248.642024-07-3074311Actual
26772694.252024-04-2974613Actual
34996346.002024-12-297415Actual
30142767.932024-07-3074113Actual
1806100.002022-05-317456Budget
21953172.002023-12-297426Actual
7741308.662022-10-317428Actual
1025780.002023-01-297473Budget
7085193.002022-10-317415Actual
24224682.912024-02-287428Actual
6246100.002022-09-307446Budget
34783332.002024-12-297413Actual
10119100.002023-01-297413Budget
8923251.092022-12-017468Actual
19744243.002023-10-317464Actual
21834304.002023-12-297415Actual
914090.002022-12-297473Budget
26237450.002024-04-297467Actual
1543732.672023-05-3174612Actual
3999100.002022-07-317446Budget
25848221.002024-04-297464Actual
35089116.002024-12-297416Actual
39212425.242025-03-3174612Actual
30761397.002024-08-307417Actual
19802363.002023-10-317415Actual
15312200.762023-05-3174411Actual
9464161.002022-12-297416Actual
25813306.002024-04-297414Actual
35969335.002025-01-297463Actual
35760479.492024-12-2974612Actual
36529708.672025-01-297418Actual
26739459.162024-04-2974213Actual
13919141.002023-04-307456Actual
5170100.002022-08-317456Budget
166296.002022-05-317426Actual
9792242.002022-12-297417Actual

Generated 2025-05-30 23:37:48.241 UTC