[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33278198.642024-11-0174311Actual
34489325.232024-12-0274611Actual
18180602.612023-09-027428Actual
29132377.002024-08-017413Actual
22158329.002023-12-317467Actual
19802363.002023-11-027415Actual
2459280.002022-07-037414Budget
18059342.002023-09-027417Actual
17650386.002023-09-027473Actual
11802170.002023-03-027436Actual
37826196.512025-03-0274211Actual
11237131.002023-03-027413Actual
25456173.102024-04-0174511Actual
23963130.002024-03-017436Actual
10678181.002023-01-317436Actual
39178373.112025-04-0274212Actual
1945206.002022-06-027417Actual
801981.002022-12-037473Actual
30761397.002024-09-017417Actual
12692191.002023-04-027415Actual
161100.002022-05-027473Budget
22598416.002024-01-317413Actual
28071231.002024-07-027473Actual
3529100.002022-08-027473Budget
18326182.682023-09-0274311Actual
11296100.002023-03-027463Budget
38233288.002025-04-027413Actual
37706648.062025-03-027428Actual
20620478.002023-12-037413Actual
33425282.682024-11-0174212Actual
28099412.002024-07-027414Actual
17918179.002023-09-027436Actual
31504444.002024-10-017414Actual
881200.002022-05-027467Budget
17970165.002023-09-027456Actual
15285149.702023-06-0274311Actual
22007175.002023-12-317446Actual
19385170.982023-10-0274511Actual
3903100.002022-08-027426Budget
8067200.002022-12-037414Budget
10118116.002023-01-317413Actual
8127280.002022-12-037464Budget
33305218.852024-11-0174411Actual
569793.002022-10-027463Actual
34938429.002024-12-317464Actual
822200.002022-05-027417Budget
13023100.002023-04-027456Budget
32007473.822024-10-017428Actual
9931292.002022-12-317418Actual
23908200.002024-03-017416Actual
18597439.002023-10-027463Actual
12034200.002023-03-027417Budget
9002100.002022-12-317413Budget
2595157.002022-07-037415Actual
28722218.852024-07-0274211Actual
33459370.982024-11-0174612Actual
38388408.002025-04-027464Actual
8394134.002022-12-037426Actual
22958202.002024-01-317436Actual
25227442.002024-04-017418Actual

Generated 2025-06-01 16:27:10.065 UTC