[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3124202.002022-06-297467Actual
31979625.342024-09-277418Actual
27132133.002024-05-287416Actual
3639195.002022-07-297464Actual
35499300.762024-12-2774111Actual
20002138.002023-10-297456Actual
8444100.002022-11-297436Budget
4648107.002022-08-297473Actual
22811239.002024-01-277415Actual
23455188.002024-01-2774611Actual
741145.002022-04-287466Actual
11849100.002023-02-267446Budget
1077199.002023-01-277456Actual
6199100.002022-09-287436Budget
32756434.002024-10-287465Actual
21032133.002023-11-297456Actual
9608137.002022-12-277446Actual
7415127.002022-10-297456Actual
12691200.002023-03-297415Budget
22007175.002023-12-277446Actual
22216611.702023-12-277418Actual
37026783.722025-01-2774613Actual
38118717.052025-02-2674113Actual
13919141.002023-04-287456Actual
30084344.382024-07-2874612Actual
3903100.002022-07-297426Budget
33633395.002024-11-287413Actual
38325186.002025-03-297473Actual
31745130.002024-09-277436Actual
28099412.002024-06-287414Actual
37706648.062025-02-267428Actual
4696220.002022-08-297414Actual
13623274.002023-04-287414Actual
16118685.942023-06-297428Actual
2733100.002022-06-297416Budget
12977116.002023-03-297446Actual
1150144.002022-05-297413Actual
29132377.002024-07-287413Actual
3952100.002022-07-297436Budget
30671106.002024-08-287456Actual
5123161.002022-08-297446Actual
19063342.002023-09-287417Actual
689990.002022-10-297473Budget
27685250.762024-05-2874611Actual
29635520.002024-07-287417Actual
9792242.002022-12-277417Actual
35229165.002024-12-277466Actual
33305218.852024-10-2874411Actual
13717304.002023-04-287415Actual
33938158.002024-11-287416Actual
25848221.002024-04-277464Actual
7086200.002022-10-297415Budget
6760149.002022-10-297413Actual
2516200.002022-06-297464Budget
13163272.002023-03-297417Actual
35321346.002024-12-277467Actual
22335141.192023-12-2774111Actual
24724323.002024-03-287473Actual
13413200.002023-03-297468Budget
8538148.002022-11-297456Actual

Generated 2025-05-28 16:04:44.291 UTC