[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36677357.152025-01-2774211Actual
27329386.002024-05-287417Actual
822200.002022-04-287417Budget
23850230.002024-02-267465Actual
1947642.252023-09-2874112Actual
6247105.002022-09-287446Actual
32841167.002024-10-287426Actual
25848221.002024-04-277464Actual
11955160.002023-02-267466Actual
6199100.002022-09-287436Budget
13304200.002023-03-297418Budget
12691200.002023-03-297415Budget
28391120.002024-06-287456Actual
23694386.002024-02-267473Actual
7368200.002022-10-297446Budget
1473208.002022-05-297415Actual
21240554.122023-11-297428Actual
9979200.002022-12-277428Budget
7474100.002022-10-297466Budget
21006156.002023-11-297446Actual
8268200.002022-11-297465Budget
11485242.002023-02-267464Actual
37296466.002025-02-267415Actual
18974106.002023-09-287456Actual
21441163.532023-11-2974511Actual
33993128.002024-11-287436Actual
24964111.002024-03-287426Actual
3952100.002022-07-297436Budget
36266126.002025-01-277426Actual
25255490.482024-03-287428Actual
22363225.232023-12-2774211Actual
30293244.002024-08-287463Actual
34818383.002024-12-277463Actual
3124202.002022-06-297467Actual
10502200.002023-01-277465Budget
1286107.002022-05-297473Actual
18562403.002023-09-287413Actual
37416160.002025-02-267426Actual
30882479.882024-08-287428Actual
37940389.062025-02-2674611Actual
689990.002022-10-297473Budget
14901115.002023-05-297446Actual
1025696.002023-01-277473Actual
30258338.002024-08-287413Actual
25489189.062024-03-2874611Actual
22930132.002024-01-277426Actual
32954146.002024-10-287466Actual
7272100.002022-10-297426Budget
27422654.122024-05-287418Actual
7006280.002022-10-297464Budget
34428339.062024-11-2874411Actual
5229100.002022-08-297466Budget
24315209.272024-02-2674111Actual
2983158.002022-06-297466Actual
25044152.002024-03-287456Actual
2554745.442024-03-2874112Actual
20213602.612023-10-297428Actual
15614194.002023-06-297414Actual
20620478.002023-11-297413Actual
28602599.582024-06-287428Actual

Generated 2025-05-28 22:07:16.281 UTC