[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28133346.002024-07-047464Actual
37203337.002025-03-047414Actual
34255576.852024-12-047428Actual
11802170.002023-03-047436Actual
35031334.002025-01-027465Actual
4759167.002022-09-047464Actual
19385170.982023-10-0474511Actual
681148.002022-05-047456Actual
34346377.362024-12-0474111Actual
17184479.882023-08-047468Actual
6620304.122022-10-047428Actual
9512100.002023-01-027426Budget
965692.002023-01-027456Actual
22845359.002024-02-027465Actual
1474200.002022-06-047415Budget
32451545.122024-10-0374613Actual
6294100.002022-10-047456Budget
16265141.192023-07-0574311Actual
32154228.422024-10-0374311Actual
7880100.002022-12-057413Budget
15800139.002023-07-057416Actual
11097200.002023-02-027428Budget
7225157.002022-11-047416Actual
28226342.002024-07-047465Actual
8924200.002022-12-057468Budget
15017467.002023-06-047417Actual
5882202.002022-10-047464Actual
20092384.002023-11-047417Actual
13414252.602023-04-047468Actual
11158200.002023-02-027468Budget
1615100.002022-06-047416Budget
36471352.002025-02-027467Actual
13352285.932023-04-047428Actual
11625200.002023-03-047465Budget
26712496.002024-05-0374113Actual
8205200.002022-12-057415Budget
33339320.982024-11-0374611Actual
26084105.002024-05-037446Actual
9978293.512023-01-027428Actual
27889585.472024-06-0374213Actual
30619123.002024-09-037436Actual
33517478.452024-11-0374113Actual
38679164.002025-04-047466Actual
21834304.002024-01-027415Actual
20035165.002023-11-047466Actual
34134510.002024-12-047417Actual
1945206.002022-06-047417Actual
29167311.002024-08-037463Actual
2780161.002022-07-057426Actual
34227490.482024-12-047418Actual
37620354.002025-03-047467Actual
3123200.002022-07-057467Budget
26325473.822024-05-037428Actual
23395200.762024-02-0274411Actual
25375186.932024-04-0374211Actual
1287100.002022-06-047473Budget
1946200.002022-06-047417Budget
11563205.002023-03-047415Actual
32954146.002024-11-037466Actual
2250828.422024-01-0274112Actual

Generated 2025-06-04 02:39:12.184 UTC