[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11485242.002023-03-127464Actual
22390213.532024-01-1074311Actual
10501270.002023-02-107465Actual
9608137.002023-01-107446Actual
35321346.002025-01-107467Actual
17593348.002023-09-127463Actual
5076100.002022-09-127436Budget
33045439.002024-11-117467Actual
11848138.002023-03-127446Actual
7693200.002022-11-127418Budget
6947200.002022-11-127414Budget
1473208.002022-06-127415Actual
37238480.002025-03-127464Actual
15855119.002023-07-137436Actual
7322100.002022-11-127436Budget
26949514.002024-06-117414Actual
1069200.002022-05-127468Budget
9930200.002023-01-107418Budget
32721383.002024-11-117415Actual
34401234.812024-12-1274311Actual
15230148.632023-06-1274111Actual
4900200.002022-09-127465Budget
31690186.002024-10-117416Actual
12691200.002023-04-127415Budget
9141110.002023-01-107473Actual
9791200.002023-01-107417Budget
29790622.302024-08-117468Actual
4185237.002022-08-127417Actual
21212654.122023-12-137418Actual
22598416.002024-02-107413Actual
31268496.002024-09-1174113Actual
7881130.002022-12-137413Actual
14516369.002023-06-127413Actual
19682444.002023-11-127473Actual
8395100.002022-12-137426Budget
28365180.002024-07-127446Actual
38857493.512025-04-127428Actual
16913157.002023-08-127446Actual
7007272.002022-11-127464Actual
13893141.002023-05-127446Actual
12223335.942023-03-127428Actual
26712496.002024-05-1174113Actual
5307166.002022-09-127417Actual
1543732.672023-06-1274612Actual
15258173.102023-06-1274211Actual
21119414.002023-12-137417Actual
18213508.672023-09-127468Actual
35554300.762025-01-1074311Actual
1286107.002022-06-127473Actual
28071231.002024-07-127473Actual
268200.002022-05-127464Budget
11563205.002023-03-127415Actual
1025780.002023-02-107473Budget
32154228.422024-10-1174311Actual
2654180.002022-07-137465Actual
4649100.002022-09-127473Budget
31384392.002024-10-117413Actual
8537100.002022-12-137456Budget
38026443.322025-03-1274212Actual
32041516.242024-10-117468Actual

Generated 2025-06-11 11:40:04.638 UTC