[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-10-017468Actual
36994631.092025-01-3174213Actual
12284200.002023-03-027468Budget
25429166.722024-04-0174411Actual
9713100.002022-12-317466Budget
13225200.002023-04-027467Budget
27979272.002024-07-027413Actual
37083410.002025-03-027413Actual
4107138.002022-08-027466Actual
37798279.492025-03-0274111Actual
27862764.422024-06-0174113Actual
3902142.002022-08-027426Actual
36967473.192025-01-3174113Actual
2829170.002022-07-037436Actual
3251200.002022-07-037428Budget
2459280.002022-07-037414Budget
31056306.082024-09-0174411Actual
10725104.002023-01-317446Actual
16090663.212023-07-037418Actual
28226342.002024-07-027465Actual
36181302.002025-01-317465Actual
801890.002022-12-037473Budget
906290.002022-12-317463Budget
21953172.002023-12-317426Actual
2056344.382023-11-0274612Actual
2458281.002022-07-037414Actual
4899166.002022-09-027465Actual
7272100.002022-11-027426Budget
31210457.152024-09-0174612Actual
1946200.002022-06-027417Budget
31690186.002024-10-017416Actual
8444100.002022-12-037436Budget
17678315.002023-09-027414Actual
33251366.722024-11-0174211Actual
37940389.062025-03-0274611Actual
2781100.002022-07-037426Budget
19156608.672023-10-027418Actual
6352100.002022-10-027466Budget
15138502.612023-06-027428Actual
19006137.002023-10-027466Actual
21623344.002023-12-317413Actual
24879268.002024-04-017465Actual
31090289.062024-09-0174611Actual
27074267.002024-06-017465Actual
24397163.532024-03-0174411Actual
32333391.192024-10-0174612Actual
2595157.002022-07-037415Actual
34346377.362024-12-0274111Actual
3450100.002022-08-027463Budget
18002141.002023-09-027466Actual
23935151.002024-03-017426Actual
8066256.002022-12-037414Actual
38646125.002025-04-027456Actual
13657276.002023-05-027464Actual
38060393.322025-03-0274612Actual
34726717.052024-12-0274613Actual
1759200.002022-06-027446Budget
1440144.382023-05-0274112Actual
2351328.422024-01-3174112Actual
11801100.002023-03-027436Budget

Generated 2025-06-01 11:05:21.230 UTC