[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34667548.632024-11-2874113Actual
6572200.002022-09-287418Budget
23815298.002024-02-267415Actual
31921397.002024-09-277467Actual
14168608.672023-04-287468Actual
20447193.322023-10-2974611Actual
13812172.002023-04-287416Actual
2459280.002022-06-297414Budget
11704179.002023-02-267416Actual
4697200.002022-08-297414Budget
25908257.002024-04-277415Actual
38060393.322025-02-2674612Actual
10831100.002023-01-277466Budget
20775219.002023-11-297464Actual
33425282.682024-10-2874212Actual
21062119.002023-11-297466Actual
10677100.002023-01-277436Budget
14106485.942023-04-287418Actual
23100435.002024-01-277417Actual
35818559.162024-12-2774113Actual
3999100.002022-07-297446Budget
31419236.002024-09-277463Actual
23135412.002024-01-277467Actual
28895350.772024-06-2874112Actual
10830120.002023-01-277466Actual
2733100.002022-06-297416Budget
32241364.602024-09-2774611Actual
22007175.002023-12-277446Actual
30378346.002024-08-287414Actual
3639195.002022-07-297464Actual
32600193.002024-10-287473Actual
33103628.372024-10-287418Actual
31830141.002024-09-277466Actual
33517478.452024-10-2874113Actual
3202337.452022-06-297418Actual
2254148.632023-12-2774612Actual
801981.002022-11-297473Actual
26143106.002024-04-277466Actual
4325200.002022-07-297418Budget
18597439.002023-09-287463Actual
5494246.542022-08-297428Actual
7474100.002022-10-297466Budget
32543253.002024-10-287463Actual
27364346.002024-05-287467Actual
821255.002022-04-287417Actual
1945206.002022-05-297417Actual
9464161.002022-12-277416Actual
23221608.672024-01-277428Actual
34903403.002024-12-277414Actual
38829588.972025-03-297418Actual
9465200.002022-12-277416Budget
29345344.002024-07-287415Actual
36436486.002025-01-277417Actual
14011486.002023-04-287417Actual
36994631.092025-01-2774213Actual
16118685.942023-06-297428Actual
12362100.002023-03-297413Budget
1440144.382023-04-2874112Actual
35641242.252024-12-2774611Actual
16152519.272023-06-297468Actual

Generated 2025-05-29 02:41:05.650 UTC