[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20925186.002023-12-057416Actual
27743405.022024-06-0374112Actual
10178103.002023-02-027463Actual
7741308.662022-11-047428Actual
22123357.002024-01-027417Actual
27329386.002024-06-037417Actual
5822200.002022-10-047414Budget
9712103.002023-01-027466Actual
3396595.002024-12-047426Actual
12692191.002023-04-047415Actual
2132364.722022-06-047428Actual
682100.002022-05-047456Budget
14011486.002023-05-047417Actual
29876289.062024-08-0374211Actual
25044152.002024-04-037456Actual
166296.002022-06-047426Actual
24458189.062024-03-0374611Actual
33938158.002024-12-047416Actual
1440144.382023-05-0474112Actual
32869147.002024-11-037436Actual
14256223.102023-05-0474211Actual
8346118.002022-12-057416Actual
4186200.002022-08-047417Budget
3952100.002022-08-047436Budget
27651289.062024-06-0374511Actual
8205200.002022-12-057415Budget
350200.002022-05-047415Budget
10910197.002023-02-027417Actual
3389100.002022-08-047413Budget
38353344.002025-04-047414Actual
33251366.722024-11-0374211Actual
7145200.002022-11-047465Budget
3999100.002022-08-047446Budget
20035165.002023-11-047466Actual
8066256.002022-12-057414Actual
16774298.002023-08-047465Actual
10119100.002023-02-027413Budget
1744327.362023-08-0474112Actual
12551200.002023-04-047414Budget
8817200.002022-12-057418Budget
27074267.002024-06-037465Actual
20304212.472023-11-0474111Actual
25429166.722024-04-0374411Actual
11849100.002023-03-047446Budget
3902142.002022-08-047426Actual
2983158.002022-07-057466Actual
12425129.002023-04-047463Actual
32628401.002024-11-037414Actual
801890.002022-12-057473Budget
7146267.002022-11-047465Actual
2272136.002022-07-057413Actual
5026118.002022-09-047426Actual
4837216.002022-09-047415Actual
17712287.002023-09-047464Actual
30350264.002024-09-037473Actual
27364346.002024-06-037467Actual
24992130.002024-04-037436Actual
5635100.002022-10-047413Budget
801981.002022-12-057473Actual
1442830.552023-05-0474212Actual

Generated 2025-06-03 08:09:31.788 UTC