[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13084120.002023-04-047466Actual
29728651.092024-08-037418Actual
28365180.002024-07-047446Actual
33425282.682024-11-0374212Actual
35170133.002025-01-027446Actual
31921397.002024-10-037467Actual
5882202.002022-10-047464Actual
2982200.002022-07-057466Budget
6294100.002022-10-047456Budget
37826196.512025-03-0474211Actual
20925186.002023-12-057416Actual
24786250.002024-04-037464Actual
14901115.002023-06-047446Actual
19625410.002023-11-047463Actual
14343134.802023-05-0474611Actual
11849100.002023-03-047446Budget
2876170.002022-07-057446Actual
26473158.212024-05-0374311Actual
7369179.002022-11-047446Actual
14727277.002023-06-047415Actual
23850230.002024-03-037465Actual
37444193.002025-03-047436Actual
35229165.002025-01-027466Actual
21414211.402023-12-0574411Actual
1759200.002022-06-047446Budget
350200.002022-05-047415Budget
1077199.002023-02-027456Actual
12613200.002023-04-047464Budget
24724323.002024-04-037473Actual
6200131.002022-10-047436Actual
5495200.002022-09-047428Budget
10831100.002023-02-027466Budget
6103100.002022-10-047416Budget
33045439.002024-11-037467Actual
16646202.002023-08-047414Actual
30761397.002024-09-037417Actual
29465148.002024-08-037426Actual
21776284.002024-01-027464Actual
22958202.002024-02-027436Actual
5883200.002022-10-047464Budget
9561122.002023-01-027436Actual
22363225.232024-01-0274211Actual
1744327.362023-08-0474112Actual
19976123.002023-11-047446Actual
8737200.002022-12-057467Budget
30022370.982024-08-0374112Actual
12832143.002023-04-047416Actual
26325473.822024-05-037428Actual
36026269.002025-02-027473Actual
35527298.642025-01-0274211Actual
32600193.002024-11-037473Actual
8206232.002022-12-057415Actual
29224209.002024-08-037473Actual
4648107.002022-09-047473Actual
21387163.532023-12-0574311Actual
80100.002022-05-047463Budget
4697200.002022-09-047414Budget
2923128.002022-07-057456Actual
11157235.932023-02-027468Actual
26527113.532024-05-0374511Actual

Generated 2025-06-03 10:45:00.862 UTC