[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-05-157446Actual
28895350.772024-06-1474112Actual
39092294.382025-03-1574611Actual
23850230.002024-02-127465Actual
35527298.642024-12-1374211Actual
13501501.002023-04-147413Actual
20246673.822023-10-157468Actual
8067200.002022-11-157414Budget
9328200.002022-12-137415Budget
8817200.002022-11-157418Budget
12284200.002023-02-127468Budget
689879.002022-10-157473Actual
38060393.322025-02-1274612Actual
350200.002022-04-147415Budget
27979272.002024-06-147413Actual
12754210.002023-03-157465Actual
9513150.002022-12-137426Actual
20740254.002023-11-157414Actual
16887208.002023-07-157436Actual
6200131.002022-09-147436Actual
24138333.002024-02-127467Actual
11705100.002023-02-127416Budget
404596.002022-07-157456Actual
25227442.002024-03-147418Actual
38481281.002025-03-157465Actual
29728651.092024-07-147418Actual
22033123.002023-12-137456Actual
18299168.852023-08-1574211Actual
689990.002022-10-157473Budget
29578167.002024-07-147466Actual
22390213.532023-12-1374311Actual
6151100.002022-09-147426Budget
1946200.002022-05-157417Budget
30761397.002024-08-147417Actual
10910197.002023-01-137417Actual
28749375.232024-06-1474311Actual
20332124.172023-10-1574211Actual
2050525.232023-10-1574112Actual
36790383.742025-01-1374611Actual
1847232.672023-08-1574112Actual
36591645.032025-01-137468Actual
16561352.002023-07-157463Actual
26864326.002024-05-147463Actual
36876398.642025-01-1374212Actual
26325473.822024-04-137428Actual
13414252.602023-03-157468Actual
14011486.002023-04-147417Actual
23694386.002024-02-127473Actual
5774100.002022-09-147473Budget
35379651.092024-12-137418Actual
20925186.002023-11-157416Actual
18867114.002023-09-147416Actual
21274382.912023-11-157468Actual
22216611.702023-12-137418Actual
8924200.002022-11-157468Budget
8537100.002022-11-157456Budget
20002138.002023-10-157456Actual
29519136.002024-07-147446Actual
28099412.002024-06-147414Actual
12692191.002023-03-157415Actual

Generated 2025-05-14 20:53:51.542 UTC