[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29756476.852024-08-117428Actual
13752326.002023-05-127465Actual
36557645.032025-02-107428Actual
11048346.542023-02-107418Actual
410248.002022-05-127465Actual
21441163.532023-12-1374511Actual
1025696.002023-02-107473Actual
16319211.402023-07-1374511Actual
34818383.002025-01-107463Actual
12977116.002023-04-127446Actual
1866200.002022-06-127466Budget
6432200.002022-10-127417Budget
7321107.002022-11-127436Actual
17944141.002023-09-127446Actual
18353231.612023-09-1274411Actual
8537100.002022-12-137456Budget
1011200.002022-05-127428Budget
409200.002022-05-127465Budget
32508416.002024-11-117413Actual
3999100.002022-08-127446Budget
34489325.232024-12-1274611Actual
26358657.152024-05-117468Actual
18682216.002023-10-127414Actual
37529152.002025-03-127466Actual
28226342.002024-07-127465Actual
20447193.322023-11-1274611Actual
12033170.002023-03-127417Actual
7693200.002022-11-127418Budget
14046448.002023-05-127467Actual
6103100.002022-10-127416Budget
20304212.472023-11-1274111Actual
6102137.002022-10-127416Actual
25848221.002024-05-117464Actual
801890.002022-12-137473Budget
39178373.112025-04-1274212Actual
3062200.002022-07-137417Budget
20185628.372023-11-127418Actual
4648107.002022-09-127473Actual
18716246.002023-10-127464Actual
25943320.002024-05-117465Actual
23757224.002024-03-117464Actual
28391120.002024-07-127456Actual
6293111.002022-10-127456Actual
18948167.002023-10-127446Actual
33165448.062024-11-117468Actual
9655100.002023-01-107456Budget
21834304.002024-01-107415Actual
30022370.982024-08-1174112Actual
7416100.002022-11-127456Budget
7225157.002022-11-127416Actual
15110476.852023-06-127418Actual
26561145.442024-05-1174611Actual
28776241.192024-07-1274411Actual
24458189.062024-03-1174611Actual
18299168.852023-09-1274211Actual
26739459.162024-05-1174213Actual
26418133.742024-05-1174111Actual
8347200.002022-12-137416Budget
2193200.002022-06-127468Budget
8865200.002022-12-137428Budget

Generated 2025-06-12 00:21:08.335 UTC