[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38857493.512025-04-027428Actual
36529708.672025-01-317418Actual
12976100.002023-04-027446Budget
9852200.002022-12-317467Budget
1025780.002023-01-317473Budget
28133346.002024-07-027464Actual
3576215.002022-08-027414Actual
1806100.002022-06-027456Budget
31887467.002024-10-017417Actual
31148328.422024-09-0174112Actual
27041380.002024-06-017415Actual
2781100.002022-07-037426Budget
12613200.002023-04-027464Budget
15052327.002023-06-027467Actual
3638200.002022-08-027464Budget
13225200.002023-04-027467Budget
2923128.002022-07-037456Actual
5635100.002022-10-027413Budget
17242163.532023-08-0274111Actual
11705100.002023-03-027416Budget
6573384.422022-10-027418Actual
19276142.252023-10-0274111Actual
35581296.512024-12-3174411Actual
17029325.002023-08-027417Actual
36320184.002025-01-317446Actual
5026118.002022-09-027426Actual
37853311.402025-03-0274311Actual
33788490.002024-12-027464Actual
2983158.002022-07-037466Actual
30645145.002024-09-017446Actual
6247105.002022-10-027446Actual
25169386.002024-04-017467Actual
8675215.002022-12-037417Actual
11626173.002023-03-027465Actual
21212654.122023-12-037418Actual
14310203.952023-05-0274411Actual
34134510.002024-12-027417Actual
28749375.232024-07-0274311Actual
10629168.002023-01-317426Actual
13752326.002023-05-027465Actual
208240.002022-05-027414Actual
30761397.002024-09-017417Actual
2982200.002022-07-037466Budget
36557645.032025-01-317428Actual
32208293.322024-10-0174511Actual
14762240.002023-06-027465Actual
19625410.002023-11-027463Actual
28602599.582024-07-027428Actual
9713100.002022-12-317466Budget
14635218.002023-06-027414Actual
17770261.002023-09-027415Actual
10304200.002023-01-317414Budget
11801100.002023-03-027436Budget
2193200.002022-06-027468Budget
538160.002022-05-027426Actual
33278198.642024-11-0174311Actual
11704179.002023-03-027416Actual
30916637.462024-09-017468Actual
12222200.002023-03-027428Budget
24015146.002024-03-017456Actual

Generated 2025-06-01 20:48:51.402 UTC