[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28226342.002024-06-157465Actual
17944141.002023-08-167446Actual
25691312.002024-04-147413Actual
2830100.002022-06-167436Budget
29578167.002024-07-157466Actual
2662032.672024-04-1474112Actual
33753376.002024-11-157414Actual
5822200.002022-09-157414Budget
32241364.602024-09-1474611Actual
28516365.002024-06-157467Actual
6761100.002022-10-167413Budget
15494490.002023-06-167413Actual
9328200.002022-12-147415Budget
24257476.852024-02-137468Actual
30704157.002024-08-157466Actual
28574482.912024-06-157418Actual
34875212.002024-12-147473Actual
24786250.002024-03-157464Actual
29635520.002024-07-157417Actual
5775104.002022-09-157473Actual
6682354.122022-09-157468Actual
29287414.002024-07-157464Actual
1250370.002023-03-167473Actual
18326182.682023-08-1674311Actual
38353344.002025-03-167414Actual
3999100.002022-07-167446Budget
18299168.852023-08-1674211Actual
3638200.002022-07-167464Budget
7613200.002022-10-167467Budget
26202514.002024-04-147417Actual
13353200.002023-03-167428Budget
27685250.762024-05-1574611Actual
7368200.002022-10-167446Budget
1069200.002022-04-157468Budget
27132133.002024-05-157416Actual
5494246.542022-08-167428Actual
23221608.672024-01-147428Actual
491100.002022-04-157416Budget
30591108.002024-08-157426Actual
25489189.062024-03-1574611Actual
23850230.002024-02-137465Actual
35379651.092024-12-147418Actual
24104329.002024-02-137417Actual
13024119.002023-03-167456Actual
19744243.002023-10-167464Actual
1847232.672023-08-1674112Actual
32954146.002024-10-157466Actual
11801100.002023-02-137436Budget
26446103.952024-04-1474211Actual
1440144.382023-04-1574112Actual
3203200.002022-06-167418Budget
10502200.002023-01-147465Budget
1712100.002022-05-167436Budget
34575457.152024-11-1574212Actual
35321346.002024-12-147467Actual
1866200.002022-05-167466Budget
15800139.002023-06-167416Actual
14635218.002023-05-167414Actual
27889585.472024-05-1574213Actual
1850546.502023-08-1674612Actual

Generated 2025-05-15 23:00:45.458 UTC