[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8490168.002022-11-307446Actual
30378346.002024-08-297414Actual
22244602.612023-12-287428Actual
13164200.002023-03-307417Budget
15855119.002023-06-307436Actual
2333115.002022-06-307463Actual
30293244.002024-08-297463Actual
33725315.002024-11-297473Actual
914090.002022-12-287473Budget
24397163.532024-02-2774411Actual
8923251.092022-11-307468Actual
14762240.002023-05-307465Actual
10040240.482022-12-287468Actual
31717153.002024-09-287426Actual
10831100.002023-01-287466Budget
1711104.002022-05-307436Actual
10364200.002023-01-287464Budget
27422654.122024-05-297418Actual
39270622.322025-03-3074113Actual
21834304.002023-12-287415Actual
26446103.952024-04-2874211Actual
24015146.002024-02-277456Actual
9249280.002022-12-287464Budget
9791200.002022-12-287417Budget
25785245.002024-04-287473Actual
741145.002022-04-297466Actual
9386208.002022-12-287465Actual
10772100.002023-01-287456Budget
4431200.002022-07-307468Budget
5307166.002022-08-307417Actual
7475129.002022-10-307466Actual
2829170.002022-06-307436Actual
30084344.382024-07-2974612Actual
27450479.882024-05-297428Actual
29930260.342024-07-2974411Actual
16118685.942023-06-307428Actual
2781100.002022-06-307426Budget
29287414.002024-07-297464Actual
821255.002022-04-297417Actual
36704359.282025-01-2874311Actual
26325473.822024-04-287428Actual
9327205.002022-12-287415Actual
27542347.572024-05-2974111Actual
20775219.002023-11-307464Actual
208240.002022-04-297414Actual
12223335.942023-02-277428Actual
1536175.002022-05-307465Actual
34019160.002024-11-297446Actual
794090.002022-11-307463Budget
34818383.002024-12-287463Actual
3529100.002022-07-307473Budget
4432228.362022-07-307468Actual
16832181.002023-07-307416Actual
29493149.002024-07-297436Actual
18094329.002023-08-307467Actual
32099330.552024-09-2874111Actual
17805266.002023-08-307465Actual
12832143.002023-03-307416Actual
21714361.002023-12-287473Actual
7613200.002022-10-307467Budget

Generated 2025-05-29 19:54:43.026 UTC