[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-12-0374111Actual
11802170.002023-03-037436Actual
25785245.002024-05-027473Actual
1643844.382023-07-0474212Actual
32041516.242024-10-027468Actual
8491200.002022-12-047446Budget
23963130.002024-03-027436Actual
1614125.002022-06-037416Actual
33633395.002024-12-037413Actual
27041380.002024-06-027415Actual
29930260.342024-08-0274411Actual
7614235.002022-11-037467Actual
35286323.002025-01-017417Actual
21032133.002023-12-047456Actual
19922130.002023-11-037426Actual
15800139.002023-07-047416Actual
3450100.002022-08-037463Budget
17242163.532023-08-0374111Actual
21776284.002024-01-017464Actual
457196.002022-09-037463Actual
28722218.852024-07-0374211Actual
3250326.842022-07-047428Actual
16292139.062023-07-0474411Actual
10443276.002023-02-017415Actual
5961200.002022-10-037415Budget
29876289.062024-08-0274211Actual
4696220.002022-09-037414Actual
682190.002022-11-037463Budget
5076100.002022-09-037436Budget
23135412.002024-02-017467Actual
10304200.002023-02-017414Budget
1150144.002022-06-037413Actual
2596200.002022-07-047415Budget
6947200.002022-11-037414Budget
14607267.002023-06-037473Actual
4978100.002022-09-037416Budget
35031334.002025-01-017465Actual
28226342.002024-07-037465Actual
15312200.762023-06-0374411Actual
20035165.002023-11-037466Actual
36876398.642025-02-0174212Actual
19895131.002023-11-037416Actual
10444200.002023-02-017415Budget
9561122.002023-01-017436Actual
14960144.002023-06-037466Actual
2654180.002022-07-047465Actual
34489325.232024-12-0374611Actual
27570307.152024-06-0274211Actual
23908200.002024-03-027416Actual
2085200.002022-06-037418Budget
19976123.002023-11-037446Actual
32007473.822024-10-027428Actual
10628200.002023-02-017426Budget
19710283.002023-11-037414Actual
37740711.702025-03-037468Actual
21475191.192023-12-0474611Actual
10119100.002023-02-017413Budget
18353231.612023-09-0374411Actual
4185237.002022-08-037417Actual
7085193.002022-11-037415Actual

Generated 2025-06-02 18:19:33.244 UTC