[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36026269.002025-01-307473Actual
28191363.002024-07-017415Actual
16832181.002023-08-017416Actual
33011410.002024-10-317417Actual
28837357.152024-07-0174611Actual
6023261.002022-10-017465Actual
20740254.002023-12-027414Actual
34045146.002024-12-017456Actual
209280.002022-05-017414Budget
7086200.002022-11-017415Budget
31384392.002024-09-307413Actual
3717250.002022-08-017415Actual
25726296.002024-04-307463Actual
8676200.002022-12-027417Budget
15649313.002023-07-027464Actual
36649359.282025-01-3074111Actual
16090663.212023-07-027418Actual
9327205.002022-12-307415Actual
4185237.002022-08-017417Actual
10830120.002023-01-307466Actual
15494490.002023-07-027413Actual
27422654.122024-05-317418Actual
11158200.002023-01-307468Budget
268200.002022-05-017464Budget
166296.002022-06-017426Actual
2982200.002022-07-027466Budget
21657323.002023-12-307463Actual
4900200.002022-09-017465Budget
17890148.002023-09-017426Actual
8675215.002022-12-027417Actual
29728651.092024-07-317418Actual
29519136.002024-07-317446Actual
26446103.952024-04-3074211Actual
19184551.092023-10-017428Actual
27239129.002024-05-317456Actual
9003110.002022-12-307413Actual
27743405.022024-05-3174112Actual
31504444.002024-09-307414Actual
10725104.002023-01-307446Actual
2050525.232023-11-0174112Actual
34077128.002024-12-017466Actual
2457528.422024-02-2974612Actual
822200.002022-05-017417Budget
26921319.002024-05-317473Actual
9852200.002022-12-307467Budget
38446325.002025-04-017415Actual
7880100.002022-12-027413Budget
6294100.002022-10-017456Budget
25018108.002024-03-317446Actual
36088467.002025-01-307464Actual
11895100.002023-03-017456Budget
17918179.002023-09-017436Actual
10629168.002023-01-307426Actual
34903403.002024-12-307414Actual
587167.002022-05-017436Actual
35441416.242024-12-307468Actual
24397163.532024-02-2974411Actual
20035165.002023-11-017466Actual
16681203.002023-08-017464Actual
30350264.002024-08-317473Actual

Generated 2025-05-31 14:00:09.596 UTC