[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15312200.762023-05-2974411Actual
21623344.002023-12-277413Actual
22033123.002023-12-277456Actual
16859172.002023-07-297426Actual
10444200.002023-01-277415Budget
2596200.002022-06-297415Budget
9386208.002022-12-277465Actual
7741308.662022-10-297428Actual
30293244.002024-08-287463Actual
5367173.002022-08-297467Actual
28365180.002024-06-287446Actual
33278198.642024-10-2874311Actual
914090.002022-12-277473Budget
17558374.002023-08-297413Actual
7553200.002022-10-297417Budget
35196117.002024-12-277456Actual
33459370.982024-10-2874612Actual
15529376.002023-06-297463Actual
12753200.002023-03-297465Budget
22390213.532023-12-2774311Actual
6432200.002022-09-287417Budget
4838200.002022-08-297415Budget
31327780.212024-08-2874613Actual
22417202.892023-12-2774411Actual
19304127.362023-09-2874211Actual
13084120.002023-03-297466Actual
11752157.002023-02-267426Actual
12930124.002023-03-297436Actual
1077199.002023-01-277456Actual
18974106.002023-09-287456Actual
16118685.942023-06-297428Actual
4510112.002022-08-297413Actual
29876289.062024-07-2874211Actual
16972131.002023-07-297466Actual
16032382.002023-06-297467Actual
27771268.852024-05-2874212Actual
2050525.232023-10-2974112Actual
27685250.762024-05-2874611Actual
12832143.002023-03-297416Actual
16939153.002023-07-297456Actual
2733100.002022-06-297416Budget
9249280.002022-12-277464Budget
13304200.002023-03-297418Budget
1395271.002022-05-297464Actual
29167311.002024-07-287463Actual
9141110.002022-12-277473Actual
5882202.002022-09-287464Actual
19156608.672023-09-287418Actual
32954146.002024-10-287466Actual
12424100.002023-03-297463Budget
36146426.002025-01-277415Actual
4106100.002022-07-297466Budget
27624350.772024-05-2874411Actual
6493267.002022-09-287467Actual
31029280.552024-08-2874311Actual
4245200.002022-07-297467Budget
906290.002022-12-277463Budget
3775200.002022-07-297465Budget
26358657.152024-04-277468Actual
22450163.532023-12-2774611Actual

Generated 2025-05-28 19:36:45.789 UTC