[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21623344.002023-12-287413Actual
17029325.002023-07-307417Actual
11297109.002023-02-277463Actual
2193200.002022-05-307468Budget
32954146.002024-10-297466Actual
21032133.002023-11-307456Actual
36591645.032025-01-287468Actual
1847232.672023-08-3074112Actual
10040240.482022-12-287468Actual
7741308.662022-10-307428Actual
10909200.002023-01-287417Budget
12691200.002023-03-307415Budget
24992130.002024-03-297436Actual
22958202.002024-01-287436Actual
35144194.002024-12-287436Actual
34227490.482024-11-297418Actual
36379113.002025-01-287466Actual
13085100.002023-03-307466Budget
37706648.062025-02-277428Actual
18597439.002023-09-297463Actual
2781100.002022-06-307426Budget
36239174.002025-01-287416Actual
11564200.002023-02-277415Budget
37586363.002025-02-277417Actual
2733100.002022-06-307416Budget
9189167.002022-12-287414Actual
2600384.002024-04-287416Actual
29578167.002024-07-297466Actual
5823195.002022-09-297414Actual
22811239.002024-01-287415Actual
10179100.002023-01-287463Budget
12832143.002023-03-307416Actual
965692.002022-12-287456Actual
8206232.002022-11-307415Actual
17184479.882023-07-307468Actual
16353213.532023-06-3074611Actual
16526380.002023-07-307413Actual
30591108.002024-08-297426Actual
38891464.732025-03-307468Actual
18299168.852023-08-3074211Actual
2457528.422024-02-2774612Actual
8066256.002022-11-307414Actual
28481450.002024-06-297417Actual
1806100.002022-05-307456Budget
36704359.282025-01-2874311Actual
7273166.002022-10-307426Actual
19710283.002023-10-307414Actual
12284200.002023-02-277468Budget
7474100.002022-10-307466Budget
7322100.002022-10-307436Budget
16618323.002023-07-307473Actual
14168608.672023-04-297468Actual
15800139.002023-06-307416Actual
32181212.472024-09-2874411Actual
13225200.002023-03-307467Budget
14960144.002023-05-307466Actual
9655100.002022-12-287456Budget
4979160.002022-08-307416Actual
25691312.002024-04-287413Actual
1208100.002022-05-307463Budget

Generated 2025-05-29 03:28:01.564 UTC