[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38353344.002025-04-107414Actual
24667335.002024-04-097463Actual
37444193.002025-03-107436Actual
36436486.002025-02-087417Actual
38771310.002025-04-107467Actual
31745130.002024-10-097436Actual
24844236.002024-04-097415Actual
37331338.002025-03-107465Actual
27685250.762024-06-0974611Actual
26983408.002024-06-097464Actual
23100435.002024-02-087417Actual
9386208.002023-01-087465Actual
22753200.002024-02-087464Actual
3775200.002022-08-107465Budget
17324149.702023-08-1074411Actual
12424100.002023-04-107463Budget
5229100.002022-09-107466Budget
27239129.002024-06-097456Actual
10581100.002023-02-087416Budget
26739459.162024-05-0974213Actual
17029325.002023-08-107417Actual
29224209.002024-08-097473Actual
10178103.002023-02-087463Actual
794090.002022-12-117463Budget
21032133.002023-12-117456Actual
881200.002022-05-107467Budget
36909463.532025-02-0874612Actual
13225200.002023-04-107467Budget
23815298.002024-03-097415Actual
22718291.002024-02-087414Actual
37238480.002025-03-107464Actual
2654180.002022-07-117465Actual
5367173.002022-09-107467Actual
17122454.122023-08-107418Actual
17064382.002023-08-107467Actual
2006255.002022-06-107467Actual
28636660.182024-07-107468Actual
18414174.172023-09-1074611Actual
13919141.002023-05-107456Actual
8537100.002022-12-117456Budget
3855100.002022-08-107416Budget
12880200.002023-04-107426Budget
34134510.002024-12-107417Actual
7321107.002022-11-107436Actual
28391120.002024-07-107456Actual
37470132.002025-03-107446Actual
29670291.002024-08-097467Actual
37416160.002025-03-107426Actual
17805266.002023-09-107465Actual
25044152.002024-04-097456Actual
5495200.002022-09-107428Budget
19895131.002023-11-107416Actual
20035165.002023-11-107466Actual
26473158.212024-05-0974311Actual
9791200.002023-01-087417Budget
31597466.002024-10-097415Actual
1250280.002023-04-107473Budget
30050364.602024-08-0974212Actual
12613200.002023-04-107464Budget
6494200.002022-10-107467Budget

Generated 2025-06-09 03:29:24.914 UTC