[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31504444.002024-10-057414Actual
19184551.092023-10-067428Actual
11563205.002023-03-067415Actual
33788490.002024-12-067464Actual
24937151.002024-04-057416Actual
16913157.002023-08-067446Actual
26921319.002024-06-057473Actual
2781100.002022-07-077426Budget
13413200.002023-04-067468Budget
34609332.682024-12-0674612Actual
11096252.602023-02-047428Actual
25785245.002024-05-057473Actual
1663100.002022-06-067426Budget
14283217.782023-05-0674311Actual
26561145.442024-05-0574611Actual
13084120.002023-04-067466Actual
3775200.002022-08-067465Budget
17122454.122023-08-067418Actual
14106485.942023-05-067418Actual
18922153.002023-10-067436Actual
1536175.002022-06-067465Actual
587167.002022-05-067436Actual
5883200.002022-10-067464Budget
30974255.022024-09-0574111Actual
19802363.002023-11-067415Actual
5027100.002022-09-067426Budget
28284189.002024-07-067416Actual
881200.002022-05-067467Budget
3718200.002022-08-067415Budget
8923251.092022-12-077468Actual
37026783.722025-02-0474613Actual
22958202.002024-02-047436Actual
2153342.252023-12-0774112Actual
822200.002022-05-067417Budget
5123161.002022-09-067446Actual
34134510.002024-12-067417Actual
10724100.002023-02-047446Budget
36557645.032025-02-047428Actual
15855119.002023-07-077436Actual
17770261.002023-09-067415Actual
24632456.002024-04-057413Actual
13717304.002023-05-067415Actual
37496138.002025-03-067456Actual
33576545.122024-11-0574613Actual
21032133.002023-12-077456Actual
2332100.002022-07-077463Budget
23602442.002024-03-057413Actual
17324149.702023-08-0674411Actual
34455268.852024-12-0674511Actual
9465200.002023-01-047416Budget
35878790.742025-01-0474613Actual
33459370.982024-11-0574612Actual
19976123.002023-11-067446Actual
12930124.002023-04-067436Actual
161100.002022-05-067473Budget
37826196.512025-03-0674211Actual
28957370.982024-07-0674612Actual
29015645.122024-07-0674113Actual
36649359.282025-02-0474111Actual
6682354.122022-10-067468Actual

Generated 2025-06-05 13:03:49.920 UTC