[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22903153.002024-02-127416Actual
20980161.002023-12-157436Actual
13305290.482023-04-147418Actual
37586363.002025-03-147417Actual
24844236.002024-04-137415Actual
1744327.362023-08-1474112Actual
18002141.002023-09-147466Actual
34489325.232024-12-1474611Actual
36181302.002025-02-127465Actual
37416160.002025-03-147426Actual
1395271.002022-06-147464Actual
23602442.002024-03-137413Actual
1758179.002022-06-147446Actual
21414211.402023-12-1574411Actual
9513150.002023-01-127426Actual
3952100.002022-08-147436Budget
32099330.552024-10-1374111Actual
2153342.252023-12-1574112Actual
30591108.002024-09-137426Actual
19625410.002023-11-147463Actual
1850546.502023-09-1474612Actual
28516365.002024-07-147467Actual
6947200.002022-11-147414Budget
1077199.002023-02-127456Actual
17805266.002023-09-147465Actual
14168608.672023-05-147468Actual
14011486.002023-05-147417Actual
24632456.002024-04-137413Actual
29930260.342024-08-1374411Actual
34288508.672024-12-147468Actual
161100.002022-05-147473Budget
24992130.002024-04-137436Actual
8347200.002022-12-157416Budget
3951112.002022-08-147436Actual
9978293.512023-01-127428Actual
15052327.002023-06-147467Actual
6199100.002022-10-147436Budget
39058330.552025-04-1474511Actual
16939153.002023-08-147456Actual
3639195.002022-08-147464Actual
12175200.002023-03-147418Budget
37026783.722025-02-1274613Actual
4185237.002022-08-147417Actual
34428339.062024-12-1474411Actual
30413439.002024-09-137464Actual
2830100.002022-07-157436Budget
10831100.002023-02-127466Budget
2459280.002022-07-157414Budget
21953172.002024-01-127426Actual
28424176.002024-07-147466Actual
12833100.002023-04-147416Budget
23455188.002024-02-1274611Actual
20775219.002023-12-157464Actual
28481450.002024-07-147417Actual
34575457.152024-12-1474212Actual
20092384.002023-11-147417Actual
26297563.212024-05-137418Actual
29224209.002024-08-137473Actual
19063342.002023-10-147417Actual
2005200.002022-06-147467Budget

Generated 2025-06-13 19:11:10.609 UTC