[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35818559.162024-12-3174113Actual
30169638.112024-08-0174213Actual
38539185.002025-04-027416Actual
10628200.002023-01-317426Budget
19591501.002023-11-027413Actual
30619123.002024-09-017436Actual
14168608.672023-05-027468Actual
22690297.002024-01-317473Actual
25456173.102024-04-0174511Actual
37529152.002025-03-027466Actual
16526380.002023-08-027413Actual
27272167.002024-06-017466Actual
3855100.002022-08-027416Budget
37175217.002025-03-027473Actual
962352.602022-05-027418Actual
16118685.942023-07-037428Actual
2780161.002022-07-037426Actual
20833322.002023-12-037415Actual
31887467.002024-10-017417Actual
12096200.002023-03-027467Budget
27041380.002024-06-017415Actual
9386208.002022-12-317465Actual
22066198.002023-12-317466Actual
4107138.002022-08-027466Actual
12551200.002023-04-027414Budget
538160.002022-05-027426Actual
821255.002022-05-027417Actual
28424176.002024-07-027466Actual
24257476.852024-03-017468Actual
36088467.002025-01-317464Actual
33425282.682024-11-0174212Actual
28365180.002024-07-027446Actual
20775219.002023-12-037464Actual
32154228.422024-10-0174311Actual
33993128.002024-12-027436Actual
13413200.002023-04-027468Budget
18299168.852023-09-0274211Actual
27450479.882024-06-017428Actual
2596200.002022-07-037415Budget
410248.002022-05-027465Actual
6761100.002022-11-027413Budget
2983158.002022-07-037466Actual
1947642.252023-10-0274112Actual
24992130.002024-04-017436Actual
12425129.002023-04-027463Actual
19976123.002023-11-027446Actual
6247105.002022-10-027446Actual
21414211.402023-12-0374411Actual
35641242.252024-12-3174611Actual
5228104.002022-09-027466Actual
15742202.002023-07-037465Actual
5495200.002022-09-027428Budget
5696100.002022-10-027463Budget
2053242.252023-11-0274212Actual
8865200.002022-12-037428Budget
8067200.002022-12-037414Budget
209280.002022-05-027414Budget
27542347.572024-06-0174111Actual
682100.002022-05-027456Budget
5169135.002022-09-027456Actual

Generated 2025-06-01 18:08:40.295 UTC