[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6431167.002022-10-037417Actual
965692.002023-01-017456Actual
8865200.002022-12-047428Budget
20359206.082023-11-0374311Actual
32600193.002024-11-027473Actual
39212425.242025-04-0374612Actual
12175200.002023-03-037418Budget
38771310.002025-04-037467Actual
3718200.002022-08-037415Budget
15614194.002023-07-047414Actual
963200.002022-05-037418Budget
32841167.002024-11-027426Actual
1394200.002022-06-037464Budget
16887208.002023-08-037436Actual
20213602.612023-11-037428Actual
16526380.002023-08-037413Actual
1150144.002022-06-037413Actual
31771135.002024-10-027446Actual
8395100.002022-12-047426Budget
2611078.002024-05-027456Actual
14310203.952023-05-0374411Actual
14550395.002023-06-037463Actual
20127329.002023-11-037467Actual
6199100.002022-10-037436Budget
12612235.002023-04-037464Actual
32418481.962024-10-0274213Actual
5634138.002022-10-037413Actual
37740711.702025-03-037468Actual
34726717.052024-12-0374613Actual
15742202.002023-07-047465Actual
38060393.322025-03-0374612Actual
16210188.002023-07-0474111Actual
350200.002022-05-037415Budget
1847232.672023-09-0374112Actual
31717153.002024-10-027426Actual
39058330.552025-04-0374511Actual
6682354.122022-10-037468Actual
31476236.002024-10-027473Actual
30413439.002024-09-027464Actual
2662032.672024-05-0274112Actual
14283217.782023-05-0374311Actual
5368200.002022-09-037467Budget
11158200.002023-02-017468Budget
9852200.002023-01-017467Budget
23422194.382024-02-0174511Actual
24196657.152024-03-027418Actual
29132377.002024-08-027413Actual
2454343.312024-03-0274212Actual
33165448.062024-11-027468Actual
2654180.002022-07-047465Actual
30591108.002024-09-027426Actual
7369179.002022-11-037446Actual
12613200.002023-04-037464Budget
8538148.002022-12-047456Actual
14875199.002023-06-037436Actual
39150355.022025-04-0374112Actual
33633395.002024-12-037413Actual
30378346.002024-09-027414Actual
5495200.002022-09-037428Budget
8676200.002022-12-047417Budget

Generated 2025-06-02 09:12:15.914 UTC