[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27743405.022024-05-2774112Actual
36994631.092025-01-2674213Actual
35441416.242024-12-267468Actual
36731362.472025-01-2674411Actual
8597100.002022-11-287466Budget
3903100.002022-07-287426Budget
7693200.002022-10-287418Budget
32041516.242024-09-267468Actual
34489325.232024-11-2774611Actual
1025696.002023-01-267473Actual
15940127.002023-06-287466Actual
1946200.002022-05-287417Budget
18002141.002023-08-287466Actual
9562100.002022-12-267436Budget
13867144.002023-04-277436Actual
25289482.912024-03-277468Actual
29848312.472024-07-2774111Actual
31597466.002024-09-267415Actual
17805266.002023-08-287465Actual
2084288.972022-05-287418Actual
3389100.002022-07-287413Budget
11236100.002023-02-257413Budget
23010154.002024-01-267456Actual
32756434.002024-10-277465Actual
17150493.512023-07-287428Actual
20712391.002023-11-287473Actual
16939153.002023-07-287456Actual
35031334.002024-12-267465Actual
9327205.002022-12-267415Actual
1850546.502023-08-2874612Actual
8924200.002022-11-287468Budget
12880200.002023-03-287426Budget
11849100.002023-02-257446Budget
349192.002022-04-277415Actual
35935393.002025-01-267413Actual
5634138.002022-09-277413Actual
822200.002022-04-277417Budget
29876289.062024-07-2774211Actual
2877200.002022-06-287446Budget
30591108.002024-08-277426Actual
37470132.002025-02-257446Actual
30671106.002024-08-277456Actual
37496138.002025-02-257456Actual
35116157.002024-12-267426Actual
11705100.002023-02-257416Budget
24724323.002024-03-277473Actual
1069200.002022-04-277468Budget
23989113.002024-02-257446Actual
1711104.002022-05-287436Actual
2153342.252023-11-2874112Actual
31210457.152024-08-2774612Actual
7474100.002022-10-287466Budget
3776188.002022-07-287465Actual
22633382.002024-01-267463Actual
29075452.142024-06-2774613Actual
12754210.002023-03-287465Actual
7225157.002022-10-287416Actual
11753200.002023-02-257426Budget
32543253.002024-10-277463Actual
36294165.002025-01-267436Actual

Generated 2025-05-27 19:32:29.696 UTC