[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29167311.002024-08-017463Actual
23395200.762024-01-3174411Actual
30350264.002024-09-017473Actual
31597466.002024-10-017415Actual
682100.002022-05-027456Budget
2829170.002022-07-037436Actual
30671106.002024-09-017456Actual
25908257.002024-05-017415Actual
13595331.002023-05-027473Actual
10501270.002023-01-317465Actual
18974106.002023-10-027456Actual
7474100.002022-11-027466Budget
37470132.002025-03-027446Actual
5775104.002022-10-027473Actual
16859172.002023-08-027426Actual
8865200.002022-12-037428Budget
24458189.062024-03-0174611Actual
11048346.542023-01-317418Actual
539100.002022-05-027426Budget
25848221.002024-05-017464Actual
13952138.002023-05-027466Actual
2410111.002022-07-037473Actual
7322100.002022-11-027436Budget
38679164.002025-04-027466Actual
2662032.672024-05-0174112Actual
37706648.062025-03-027428Actual
30378346.002024-09-017414Actual
34346377.362024-12-0274111Actual
20712391.002023-12-037473Actual
28574482.912024-07-027418Actual
7321107.002022-11-027436Actual
36088467.002025-01-317464Actual
33993128.002024-12-027436Actual
26949514.002024-06-017414Actual
9562100.002022-12-317436Budget
3577200.002022-08-027414Budget
38736325.002025-04-027417Actual
3854144.002022-08-027416Actual
8490168.002022-12-037446Actual
31090289.062024-09-0174611Actual
13717304.002023-05-027415Actual
3903100.002022-08-027426Budget
4758200.002022-09-027464Budget
10580141.002023-01-317416Actual
36758268.852025-01-3174511Actual
1440144.382023-05-0274112Actual
26739459.162024-05-0174213Actual
25375186.932024-04-0174211Actual
35116157.002024-12-317426Actual
6621200.002022-10-027428Budget
4246215.002022-08-027467Actual
24424184.812024-03-0174511Actual
5308200.002022-09-027417Budget
22753200.002024-01-317464Actual
6023261.002022-10-027465Actual
33103628.372024-11-017418Actual
3203200.002022-07-037418Budget
14762240.002023-06-027465Actual
17970165.002023-09-027456Actual
21776284.002023-12-317464Actual

Generated 2025-06-01 16:38:13.081 UTC