[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7801323.812022-11-147468Actual
29493149.002024-08-137436Actual
33788490.002024-12-147464Actual
37706648.062025-03-147428Actual
10040240.482023-01-127468Actual
6246100.002022-10-147446Budget
6102137.002022-10-147416Actual
29728651.092024-08-137418Actual
26143106.002024-05-137466Actual
22903153.002024-02-127416Actual
11849100.002023-03-147446Budget
338891.002022-08-147413Actual
10119100.002023-02-127413Budget
23341164.592024-02-1274211Actual
20114.002022-05-147413Actual
23368165.662024-02-1274311Actual
6947200.002022-11-147414Budget
21834304.002024-01-127415Actual
11157235.932023-02-127468Actual
34783332.002025-01-127413Actual
30201780.212024-08-1374613Actual
29015645.122024-07-1474113Actual
20980161.002023-12-157436Actual
9189167.002023-01-127414Actual
10501270.002023-02-127465Actual
39031381.622025-04-1474411Actual
3062200.002022-07-157417Budget
1850546.502023-09-1474612Actual
15855119.002023-07-157436Actual
4697200.002022-09-147414Budget
25255490.482024-04-137428Actual
28923336.942024-07-1474212Actual
14256223.102023-05-1474211Actual
1867144.002022-06-147466Actual
13501501.002023-05-147413Actual
34609332.682024-12-1474612Actual
19837250.002023-11-147465Actual
2662032.672024-05-1374112Actual
36994631.092025-02-1274213Actual
13623274.002023-05-147414Actual
20867336.002023-12-157465Actual
13085100.002023-04-147466Budget
268200.002022-05-147464Budget
5027100.002022-09-147426Budget
12930124.002023-04-147436Actual
27804314.592024-06-1374612Actual
11753200.002023-03-147426Budget
17184479.882023-08-147468Actual
36471352.002025-02-127467Actual
21360211.402023-12-1574211Actual
17770261.002023-09-147415Actual
682084.002022-11-147463Actual
34694455.652024-12-1474213Actual
24257476.852024-03-137468Actual
8444100.002022-12-157436Budget
13413200.002023-04-147468Budget
28424176.002024-07-147466Actual
6023261.002022-10-147465Actual
4900200.002022-09-147465Budget
208240.002022-05-147414Actual

Generated 2025-06-13 13:19:49.383 UTC