[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24752246.002024-04-117414Actual
16887208.002023-08-127436Actual
4978100.002022-09-127416Budget
31597466.002024-10-117415Actual
18716246.002023-10-127464Actual
10502200.002023-02-107465Budget
801890.002022-12-137473Budget
4759167.002022-09-127464Actual
32628401.002024-11-117414Actual
7273166.002022-11-127426Actual
17184479.882023-08-127468Actual
33846283.002024-12-127415Actual
10580141.002023-02-107416Actual
9141110.002023-01-107473Actual
2133200.002022-06-127428Budget
3202337.452022-07-137418Actual
34875212.002025-01-107473Actual
33725315.002024-12-127473Actual
17324149.702023-08-1274411Actual
7741308.662022-11-127428Actual
23193499.582024-02-107418Actual
27889585.472024-06-1174213Actual
38857493.512025-04-127428Actual
2781100.002022-07-137426Budget
31327780.212024-09-1174613Actual
7225157.002022-11-127416Actual
13353200.002023-04-127428Budget
269187.002022-05-127464Actual
8490168.002022-12-137446Actual
17712287.002023-09-127464Actual
35727411.412025-01-1074212Actual
32241364.602024-10-1174611Actual
569793.002022-10-127463Actual
12284200.002023-03-127468Budget
7941104.002022-12-137463Actual
8676200.002022-12-137417Budget
16859172.002023-08-127426Actual
9608137.002023-01-107446Actual
10040240.482023-01-107468Actual
25044152.002024-04-117456Actual
24015146.002024-03-117456Actual
24724323.002024-04-117473Actual
11097200.002023-02-107428Budget
1394200.002022-06-127464Budget
539100.002022-05-127426Budget
17351123.102023-08-1274511Actual
19802363.002023-11-127415Actual
25289482.912024-04-117468Actual
5076100.002022-09-127436Budget
14635218.002023-06-127414Actual
4107138.002022-08-127466Actual
28694302.892024-07-1274111Actual
22417202.892024-01-1074411Actual
1866200.002022-06-127466Budget
20980161.002023-12-137436Actual
14847176.002023-06-127426Actual
4245200.002022-08-127467Budget
37470132.002025-03-127446Actual
17918179.002023-09-127436Actual
1077199.002023-02-107456Actual

Generated 2025-06-11 23:55:44.634 UTC