[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22845359.002024-01-317465Actual
11296100.002023-03-027463Budget
6760149.002022-11-027413Actual
35116157.002024-12-317426Actual
13657276.002023-05-027464Actual
35144194.002024-12-317436Actual
15494490.002023-07-037413Actual
11626173.002023-03-027465Actual
37740711.702025-03-027468Actual
27213132.002024-06-017446Actual
6023261.002022-10-027465Actual
1614125.002022-06-027416Actual
15052327.002023-06-027467Actual
36346123.002025-01-317456Actual
34938429.002024-12-317464Actual
13501501.002023-05-027413Actual
20655393.002023-12-037463Actual
1137480.002023-03-027473Budget
10179100.002023-01-317463Budget
23135412.002024-01-317467Actual
6024200.002022-10-027465Budget
5122100.002022-09-027446Budget
13952138.002023-05-027466Actual
15017467.002023-06-027417Actual
37331338.002025-03-027465Actual
3717250.002022-08-027415Actual
2923128.002022-07-037456Actual
23100435.002024-01-317417Actual
1747043.312023-08-0274212Actual
2133200.002022-06-027428Budget
29545123.002024-08-017456Actual
37907319.912025-03-0274511Actual
23815298.002024-03-017415Actual
7416100.002022-11-027456Budget
29790622.302024-08-017468Actual
23043151.002024-01-317466Actual
9712103.002022-12-317466Actual
31419236.002024-10-017463Actual
10628200.002023-01-317426Budget
14343134.802023-05-0274611Actual
26058101.002024-05-017436Actual
27484393.512024-06-017468Actual
13023100.002023-04-027456Budget
11484200.002023-03-027464Budget
8491200.002022-12-037446Budget
794090.002022-12-037463Budget
2715997.002024-06-017426Actual
31029280.552024-09-0174311Actual
33668301.002024-12-027463Actual
26418133.742024-05-0174111Actual
27570307.152024-06-0174211Actual
338891.002022-08-027413Actual
7225157.002022-11-027416Actual
12223335.942023-03-027428Actual
1750139.062023-08-0274612Actual
6293111.002022-10-027456Actual
14960144.002023-06-027466Actual
20952134.002023-12-037426Actual
37470132.002025-03-027446Actual
11423200.002023-03-027414Budget

Generated 2025-06-01 06:40:14.474 UTC