[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38118717.052025-03-0374113Actual
12095158.002023-03-037467Actual
22277434.422024-01-017468Actual
2517187.002022-07-047464Actual
25077161.002024-04-027466Actual
23757224.002024-03-027464Actual
538160.002022-05-037426Actual
4899166.002022-09-037465Actual
2351328.422024-02-0174112Actual
1847232.672023-09-0374112Actual
24196657.152024-03-027418Actual
35878790.742025-01-0174613Actual
9465200.002023-01-017416Budget
16681203.002023-08-037464Actual
338891.002022-08-037413Actual
11626173.002023-03-037465Actual
34726717.052024-12-0374613Actual
2516200.002022-07-047464Budget
9003110.002023-01-017413Actual
10039200.002023-01-017468Budget
26058101.002024-05-027436Actual
35031334.002025-01-017465Actual
38026443.322025-03-0374212Actual
36088467.002025-02-017464Actual
7802200.002022-11-037468Budget
26739459.162024-05-0274213Actual
3855100.002022-08-037416Budget
6681200.002022-10-037468Budget
16939153.002023-08-037456Actual
2272136.002022-07-047413Actual
7225157.002022-11-037416Actual
15940127.002023-07-047466Actual
6294100.002022-10-037456Budget
11848138.002023-03-037446Actual
12612235.002023-04-037464Actual
31210457.152024-09-0274612Actual
25726296.002024-05-027463Actual
26527113.532024-05-0274511Actual
18271242.252023-09-0374111Actual
15855119.002023-07-047436Actual
11753200.002023-03-037426Budget
1543732.672023-06-0374612Actual
24752246.002024-04-027414Actual
6621200.002022-10-037428Budget
1744327.362023-08-0374112Actual
3903100.002022-08-037426Budget
33753376.002024-12-037414Actual
10444200.002023-02-017415Budget
12223335.942023-03-037428Actual
17385181.612023-08-0374611Actual
26500149.702024-05-0274411Actual
16090663.212023-07-047418Actual
2560648.632024-04-0274612Actual
37083410.002025-03-037413Actual
11705100.002023-03-037416Budget
1151100.002022-06-037413Budget
1866200.002022-06-037466Budget
30169638.112024-08-0274213Actual
8924200.002022-12-047468Budget
34818383.002025-01-017463Actual

Generated 2025-06-02 09:53:14.528 UTC