[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-08-2874211Actual
38620129.002025-03-297446Actual
10724100.002023-01-277446Budget
34609332.682024-11-2874612Actual
7693200.002022-10-297418Budget
37296466.002025-02-267415Actual
39031381.622025-03-2974411Actual
10040240.482022-12-277468Actual
30974255.022024-08-2874111Actual
2596200.002022-06-297415Budget
9513150.002022-12-277426Actual
13304200.002023-03-297418Budget
7740200.002022-10-297428Budget
38325186.002025-03-297473Actual
9713100.002022-12-277466Budget
7881130.002022-11-297413Actual
13084120.002023-03-297466Actual
17297230.552023-07-2974311Actual
1440144.382023-04-2874112Actual
14283217.782023-04-2874311Actual
11753200.002023-02-267426Budget
15614194.002023-06-297414Actual
2457528.422024-02-2674612Actual
1395271.002022-05-297464Actual
3528121.002022-07-297473Actual
1615100.002022-05-297416Budget
25429166.722024-03-2874411Actual
37853311.402025-02-2674311Actual
1077199.002023-01-277456Actual
26202514.002024-04-277417Actual
1535200.002022-05-297465Budget
9386208.002022-12-277465Actual
1250280.002023-03-297473Budget
11296100.002023-02-267463Budget
19358180.552023-09-2874411Actual
491100.002022-04-287416Budget
14669230.002023-05-297464Actual
1946200.002022-05-297417Budget
914090.002022-12-277473Budget
24724323.002024-03-287473Actual
3775200.002022-07-297465Budget
16353213.532023-06-2974611Actual
7085193.002022-10-297415Actual
6761100.002022-10-297413Budget
12930124.002023-03-297436Actual
17678315.002023-08-297414Actual
1950339.062023-09-2874212Actual
6621200.002022-09-287428Budget
5962228.002022-09-287415Actual
15138502.612023-05-297428Actual
29635520.002024-07-287417Actual
35699300.762024-12-2774112Actual
26712496.002024-04-2774113Actual
28636660.182024-06-287468Actual
13024119.002023-03-297456Actual
34489325.232024-11-2874611Actual
2877200.002022-06-297446Budget
1286107.002022-05-297473Actual
30258338.002024-08-287413Actual
15110476.852023-05-297418Actual

Generated 2025-05-28 17:05:05.262 UTC