[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-12-1074111Actual
28133346.002024-07-107464Actual
12284200.002023-03-107468Budget
20740254.002023-12-117414Actual
30704157.002024-09-097466Actual
2193200.002022-06-107468Budget
16292139.062023-07-1174411Actual
25134382.002024-04-097417Actual
39212425.242025-04-1074612Actual
16526380.002023-08-107413Actual
23963130.002024-03-097436Actual
30506378.002024-09-097465Actual
22216611.702024-01-087418Actual
26473158.212024-05-0974311Actual
6621200.002022-10-107428Budget
32041516.242024-10-097468Actual
38353344.002025-04-107414Actual
3776188.002022-08-107465Actual
20359206.082023-11-1074311Actual
2454343.312024-03-0974212Actual
1663100.002022-06-107426Budget
11297109.002023-03-107463Actual
17678315.002023-09-107414Actual
29015645.122024-07-1074113Actual
34818383.002025-01-087463Actual
28284189.002024-07-107416Actual
2654180.002022-07-117465Actual
16090663.212023-07-117418Actual
4324316.242022-08-107418Actual
7740200.002022-11-107428Budget
20114.002022-05-107413Actual
13085100.002023-04-107466Budget
1540439.062023-06-1074112Actual
33131485.942024-11-097428Actual
12976100.002023-04-107446Budget
16832181.002023-08-107416Actual
6294100.002022-10-107456Budget
32869147.002024-11-097436Actual
9063101.002023-01-087463Actual
26712496.002024-05-0974113Actual
38620129.002025-04-107446Actual
2829170.002022-07-117436Actual
5962228.002022-10-107415Actual
1867144.002022-06-107466Actual
25943320.002024-05-097465Actual
4106100.002022-08-107466Budget
13501501.002023-05-107413Actual
11236100.002023-03-107413Budget
31504444.002024-10-097414Actual
7146267.002022-11-107465Actual
38539185.002025-04-107416Actual
19184551.092023-10-107428Actual
5882202.002022-10-107464Actual
4432228.362022-08-107468Actual
8817200.002022-12-117418Budget
6681200.002022-10-107468Budget
31979625.342024-10-097418Actual
12613200.002023-04-107464Budget
1866200.002022-06-107466Budget
11157235.932023-02-087468Actual

Generated 2025-06-09 03:33:50.475 UTC