[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34077128.002024-11-297466Actual
35527298.642024-12-2874211Actual
6353103.002022-09-297466Actual
34455268.852024-11-2974511Actual
35441416.242024-12-287468Actual
2733100.002022-06-307416Budget
2595157.002022-06-307415Actual
27364346.002024-05-297467Actual
19802363.002023-10-307415Actual
8443130.002022-11-307436Actual
12929100.002023-03-307436Budget
22417202.892023-12-2874411Actual
30506378.002024-08-297465Actual
18414174.172023-08-3074611Actual
3124202.002022-06-307467Actual
8676200.002022-11-307417Budget
30084344.382024-07-2974612Actual
6151100.002022-09-297426Budget
10725104.002023-01-287446Actual
28602599.582024-06-297428Actual
166296.002022-05-307426Actual
7802200.002022-10-307468Budget
35407519.272024-12-287428Actual
338891.002022-07-307413Actual
28837357.152024-06-2974611Actual
27132133.002024-05-297416Actual
15940127.002023-06-307466Actual
22903153.002024-01-287416Actual
6572200.002022-09-297418Budget
38594153.002025-03-307436Actual
30413439.002024-08-297464Actual
24343182.682024-02-2774211Actual
23908200.002024-02-277416Actual
7613200.002022-10-307467Budget
5775104.002022-09-297473Actual
29930260.342024-07-2974411Actual
12363138.002023-03-307413Actual
268200.002022-04-297464Budget
2454343.312024-02-2774212Actual
3638200.002022-07-307464Budget
10831100.002023-01-287466Budget
19976123.002023-10-307446Actual
13304200.002023-03-307418Budget
14256223.102023-04-2974211Actual
26084105.002024-04-287446Actual
20246673.822023-10-307468Actual
1474200.002022-05-307415Budget
38446325.002025-03-307415Actual
36026269.002025-01-287473Actual
36146426.002025-01-287415Actual
22277434.422023-12-287468Actual
10677100.002023-01-287436Budget
24937151.002024-03-297416Actual
11849100.002023-02-277446Budget
409200.002022-04-297465Budget
8923251.092022-11-307468Actual
6294100.002022-09-297456Budget
11955160.002023-02-277466Actual
29519136.002024-07-297446Actual
2273100.002022-06-307413Budget

Generated 2025-05-29 22:04:23.693 UTC