[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33425282.682024-11-0174212Actual
19802363.002023-11-027415Actual
29287414.002024-08-017464Actual
18180602.612023-09-027428Actual
20304212.472023-11-0274111Actual
29519136.002024-08-017446Actual
39330503.022025-04-0274613Actual
36790383.742025-01-3174611Actual
7272100.002022-11-027426Budget
10039200.002022-12-317468Budget
23722244.002024-03-017414Actual
12753200.002023-04-027465Budget
7614235.002022-11-027467Actual
28284189.002024-07-027416Actual
10909200.002023-01-317417Budget
11485242.002023-03-027464Actual
8196.002022-05-027463Actual
13867144.002023-05-027436Actual
2410111.002022-07-037473Actual
35089116.002024-12-317416Actual
5367173.002022-09-027467Actual
10772100.002023-01-317456Budget
36529708.672025-01-317418Actual
21868226.002023-12-317465Actual
1335280.002022-06-027414Budget
13536367.002023-05-027463Actual
22753200.002024-01-317464Actual
29930260.342024-08-0174411Actual
20114.002022-05-027413Actual
15997318.002023-07-037417Actual
32869147.002024-11-017436Actual
14847176.002023-06-027426Actual
8491200.002022-12-037446Budget
36848359.282025-01-3174112Actual
24964111.002024-04-017426Actual
33459370.982024-11-0174612Actual
23602442.002024-03-017413Actual
30471356.002024-09-017415Actual
30671106.002024-09-017456Actual
9063101.002022-12-317463Actual
24844236.002024-04-017415Actual
5229100.002022-09-027466Budget
15230148.632023-06-0274111Actual
31268496.002024-09-0174113Actual
1758179.002022-06-027446Actual
3999100.002022-08-027446Budget
22417202.892023-12-3174411Actual
38325186.002025-04-027473Actual
16859172.002023-08-027426Actual
34288508.672024-12-027468Actual
1953439.062023-10-0274612Actual
1947642.252023-10-0274112Actual
18562403.002023-10-027413Actual
13353200.002023-04-027428Budget
13164200.002023-04-027417Budget
5169135.002022-09-027456Actual
12284200.002023-03-027468Budget
9791200.002022-12-317417Budget
2085200.002022-06-027418Budget
14875199.002023-06-027436Actual

Generated 2025-06-01 20:53:35.785 UTC