[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-07-297465Actual
27484393.512024-05-287468Actual
914090.002022-12-277473Budget
15800139.002023-06-297416Actual
8738218.002022-11-297467Actual
2830100.002022-06-297436Budget
9791200.002022-12-277417Budget
2459280.002022-06-297414Budget
12613200.002023-03-297464Budget
21981188.002023-12-277436Actual
8490168.002022-11-297446Actual
24370161.402024-02-2674311Actual
4649100.002022-08-297473Budget
22244602.612023-12-277428Actual
22277434.422023-12-277468Actual
3639195.002022-07-297464Actual
28923336.942024-06-2874212Actual
28226342.002024-06-287465Actual
2600384.002024-04-277416Actual
38388408.002025-03-297464Actual
19837250.002023-10-297465Actual
17650386.002023-08-297473Actual
34694455.652024-11-2874213Actual
3310246.542022-06-297468Actual
8268200.002022-11-297465Budget
15614194.002023-06-297414Actual
25813306.002024-04-277414Actual
29224209.002024-07-287473Actual
2983158.002022-06-297466Actual
1151100.002022-05-297413Budget
5495200.002022-08-297428Budget
4372320.782022-07-297428Actual
34346377.362024-11-2874111Actual
34169435.002024-11-287467Actual
19895131.002023-10-297416Actual
12424100.002023-03-297463Budget
21834304.002023-12-277415Actual
4324316.242022-07-297418Actual
1543732.672023-05-2974612Actual
801890.002022-11-297473Budget
28424176.002024-06-287466Actual
9385200.002022-12-277465Budget
36436486.002025-01-277417Actual
31979625.342024-09-277418Actual
33165448.062024-10-287468Actual
8676200.002022-11-297417Budget
11564200.002023-02-267415Budget
31597466.002024-09-277415Actual
11484200.002023-02-267464Budget
31148328.422024-08-2874112Actual
22930132.002024-01-277426Actual
30022370.982024-07-2874112Actual
9386208.002022-12-277465Actual
1641133.742023-06-2974112Actual
457196.002022-08-297463Actual
1711104.002022-05-297436Actual
37740711.702025-02-267468Actual
2458281.002022-06-297414Actual
6102137.002022-09-287416Actual
31797136.002024-09-277456Actual

Generated 2025-05-28 20:09:00.615 UTC