[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002024-11-017417Actual
26561145.442024-05-0174611Actual
38268359.002025-04-027463Actual
3123200.002022-07-037467Budget
8205200.002022-12-037415Budget
9249280.002022-12-317464Budget
1866200.002022-06-027466Budget
32543253.002024-11-017463Actual
37853311.402025-03-0274311Actual
30591108.002024-09-017426Actual
16265141.192023-07-0374311Actual
10040240.482022-12-317468Actual
7007272.002022-11-027464Actual
39031381.622025-04-0274411Actual
21154467.002023-12-037467Actual
31797136.002024-10-017456Actual
1946200.002022-06-027417Budget
23850230.002024-03-017465Actual
10831100.002023-01-317466Budget
2516200.002022-07-037464Budget
14256223.102023-05-0274211Actual
21062119.002023-12-037466Actual
4107138.002022-08-027466Actual
3451103.002022-08-027463Actual
7802200.002022-11-027468Budget
9063101.002022-12-317463Actual
8676200.002022-12-037417Budget
4510112.002022-09-027413Actual
20775219.002023-12-037464Actual
31632388.002024-10-017465Actual
19837250.002023-11-027465Actual
18894153.002023-10-027426Actual
1189692.002023-03-027456Actual
11625200.002023-03-027465Budget
24667335.002024-04-017463Actual
12930124.002023-04-027436Actual
269187.002022-05-027464Actual
36471352.002025-01-317467Actual
35031334.002024-12-317465Actual
16032382.002023-07-037467Actual
2457528.422024-03-0174612Actual
16526380.002023-08-027413Actual
13952138.002023-05-027466Actual
4570100.002022-09-027463Budget
410248.002022-05-027465Actual
2611078.002024-05-017456Actual
8206232.002022-12-037415Actual
914090.002022-12-317473Budget
36876398.642025-01-3174212Actual
37998375.232025-03-0274112Actual
12880200.002023-04-027426Budget
20833322.002023-12-037415Actual
28837357.152024-07-0274611Actual
19744243.002023-11-027464Actual
36239174.002025-01-317416Actual
24424184.812024-03-0174511Actual
1643844.382023-07-0374212Actual
18867114.002023-10-027416Actual
15614194.002023-07-037414Actual
16319211.402023-07-0374511Actual

Generated 2025-06-01 08:01:12.208 UTC