[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38594153.002025-04-027436Actual
28311134.002024-07-027426Actual
16319211.402023-07-0374511Actual
18414174.172023-09-0274611Actual
7321107.002022-11-027436Actual
569793.002022-10-027463Actual
11157235.932023-01-317468Actual
27484393.512024-06-017468Actual
4570100.002022-09-027463Budget
7740200.002022-11-027428Budget
3577200.002022-08-027414Budget
6150109.002022-10-027426Actual
24015146.002024-03-017456Actual
9655100.002022-12-317456Budget
29545123.002024-08-017456Actual
14669230.002023-06-027464Actual
16739322.002023-08-027415Actual
2133200.002022-06-027428Budget
31830141.002024-10-017466Actual
16859172.002023-08-027426Actual
36758268.852025-01-3174511Actual
2982200.002022-07-037466Budget
38949376.302025-04-0274111Actual
28749375.232024-07-0274311Actual
22598416.002024-01-317413Actual
33397282.682024-11-0174112Actual
12362100.002023-04-027413Budget
2053242.252023-11-0274212Actual
23455188.002024-01-3174611Actual
8126218.002022-12-037464Actual
35608289.062024-12-3174511Actual
21006156.002023-12-037446Actual
16972131.002023-08-027466Actual
36088467.002025-01-317464Actual
25255490.482024-04-017428Actual
31419236.002024-10-017463Actual
23757224.002024-03-017464Actual
23963130.002024-03-017436Actual
11049200.002023-01-317418Budget
20413202.892023-11-0274511Actual
12551200.002023-04-027414Budget
12095158.002023-03-027467Actual
7693200.002022-11-027418Budget
9141110.002022-12-317473Actual
8737200.002022-12-037467Budget
19682444.002023-11-027473Actual
23989113.002024-03-017446Actual
30142767.932024-08-0174113Actual
21274382.912023-12-037468Actual
20740254.002023-12-037414Actual
22277434.422023-12-317468Actual
39004336.942025-04-0274311Actual
33753376.002024-12-027414Actual
6431167.002022-10-027417Actual
2332100.002022-07-037463Budget
28602599.582024-07-027428Actual
21926162.002023-12-317416Actual
11297109.002023-03-027463Actual
9791200.002022-12-317417Budget
1137480.002023-03-027473Budget

Generated 2025-06-01 23:08:56.668 UTC