[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-03-297467Actual
7475129.002022-10-307466Actual
11097200.002023-01-287428Budget
6573384.422022-09-297418Actual
26058101.002024-04-287436Actual
25908257.002024-04-287415Actual
21953172.002023-12-287426Actual
36026269.002025-01-287473Actual
2595157.002022-06-307415Actual
30704157.002024-08-297466Actual
1850546.502023-08-3074612Actual
31090289.062024-08-2974611Actual
29224209.002024-07-297473Actual
25402198.642024-03-2974311Actual
23010154.002024-01-287456Actual
18152413.212023-08-307418Actual
34288508.672024-11-297468Actual
11801100.002023-02-277436Budget
34077128.002024-11-297466Actual
9327205.002022-12-287415Actual
1025696.002023-01-287473Actual
34255576.852024-11-297428Actual
4510112.002022-08-307413Actual
2557426.292024-03-2974212Actual
20304212.472023-10-3074111Actual
11705100.002023-02-277416Budget
2924100.002022-06-307456Budget
34726717.052024-11-2974613Actual
6294100.002022-09-297456Budget
31690186.002024-09-287416Actual
35581296.512024-12-2874411Actual
25134382.002024-03-297417Actual
12362100.002023-03-307413Budget
31295459.162024-08-2974213Actual
539100.002022-04-297426Budget
13084120.002023-03-307466Actual
13023100.002023-03-307456Budget
10580141.002023-01-287416Actual
39092294.382025-03-3074611Actual
9852200.002022-12-287467Budget
8347200.002022-11-307416Budget
15707328.002023-06-307415Actual
35760479.492024-12-2874612Actual
166296.002022-05-307426Actual
30142767.932024-07-2974113Actual
8196.002022-04-297463Actual
22903153.002024-01-287416Actual
35321346.002024-12-287467Actual
23694386.002024-02-277473Actual
5169135.002022-08-307456Actual
9328200.002022-12-287415Budget
31632388.002024-09-287465Actual
35407519.272024-12-287428Actual
35969335.002025-01-287463Actual
10910197.002023-01-287417Actual
26949514.002024-05-297414Actual
3638200.002022-07-307464Budget
28191363.002024-06-297415Actual
7368200.002022-10-307446Budget
10970247.002023-01-287467Actual

Generated 2025-05-29 20:37:14.351 UTC