[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30471356.002024-09-117415Actual
21387163.532023-12-1374311Actual
26500149.702024-05-1174411Actual
30854773.822024-09-117418Actual
22033123.002024-01-107456Actual
350200.002022-05-127415Budget
10830120.002023-02-107466Actual
12284200.002023-03-127468Budget
4837216.002022-09-127415Actual
12754210.002023-04-127465Actual
29132377.002024-08-117413Actual
3250326.842022-07-137428Actual
17064382.002023-08-127467Actual
4648107.002022-09-127473Actual
10629168.002023-02-107426Actual
22123357.002024-01-107417Actual
8490168.002022-12-137446Actual
349192.002022-05-127415Actual
6294100.002022-10-127456Budget
34547479.492024-12-1274112Actual
36649359.282025-02-1074111Actual
3202337.452022-07-137418Actual
32154228.422024-10-1174311Actual
28776241.192024-07-1274411Actual
13595331.002023-05-127473Actual
1759200.002022-06-127446Budget
36967473.192025-02-1074113Actual
740200.002022-05-127466Budget
12174237.452023-03-127418Actual
1946200.002022-06-127417Budget
35581296.512025-01-1074411Actual
32600193.002024-11-117473Actual
21154467.002023-12-137467Actual
5169135.002022-09-127456Actual
1473208.002022-06-127415Actual
10501270.002023-02-107465Actual
9930200.002023-01-107418Budget
17029325.002023-08-127417Actual
539100.002022-05-127426Budget
10581100.002023-02-107416Budget
3529100.002022-08-127473Budget
12551200.002023-04-127414Budget
28722218.852024-07-1274211Actual
4324316.242022-08-127418Actual
5494246.542022-09-127428Actual
6682354.122022-10-127468Actual
1750139.062023-08-1274612Actual
209280.002022-05-127414Budget
19837250.002023-11-127465Actual
33753376.002024-12-127414Actual
2053242.252023-11-1274212Actual
682190.002022-11-127463Budget
19950140.002023-11-127436Actual
18974106.002023-10-127456Actual
30378346.002024-09-117414Actual
8444100.002022-12-137436Budget
18380192.252023-09-1274511Actual
3638200.002022-08-127464Budget
39330503.022025-04-1274613Actual
30671106.002024-09-117456Actual

Generated 2025-06-12 01:59:03.759 UTC