[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682023-08-0174211Actual
13657276.002023-05-017464Actual
1070214.722022-05-017468Actual
23043151.002024-01-307466Actual
6151100.002022-10-017426Budget
33938158.002024-12-017416Actual
4696220.002022-09-017414Actual
404596.002022-08-017456Actual
20213602.612023-11-017428Actual
4185237.002022-08-017417Actual
13305290.482023-04-017418Actual
16090663.212023-07-027418Actual
269187.002022-05-017464Actual
9978293.512022-12-307428Actual
31771135.002024-09-307446Actual
22633382.002024-01-307463Actual
12691200.002023-04-017415Budget
24724323.002024-03-317473Actual
27272167.002024-05-317466Actual
1543732.672023-06-0174612Actual
8491200.002022-12-027446Budget
5170100.002022-09-017456Budget
36239174.002025-01-307416Actual
22335141.192023-12-3074111Actual
14669230.002023-06-017464Actual
5635100.002022-10-017413Budget
31002294.382024-08-3174211Actual
23455188.002024-01-3074611Actual
10501270.002023-01-307465Actual
3061232.002022-07-027417Actual
7224200.002022-11-017416Budget
22811239.002024-01-307415Actual
19385170.982023-10-0174511Actual
7273166.002022-11-017426Actual
9713100.002022-12-307466Budget
6572200.002022-10-017418Budget
20655393.002023-12-027463Actual
3123200.002022-07-027467Budget
16210188.002023-07-0274111Actual
9141110.002022-12-307473Actual
5494246.542022-09-017428Actual
2732155.002022-07-027416Actual
25726296.002024-04-307463Actual
3396595.002024-12-017426Actual
13919141.002023-05-017456Actual
36790383.742025-01-3074611Actual
6294100.002022-10-017456Budget
14727277.002023-06-017415Actual
34401234.812024-12-0174311Actual
1025696.002023-01-307473Actual
10772100.002023-01-307456Budget
6760149.002022-11-017413Actual
21119414.002023-12-027417Actual
8865200.002022-12-027428Budget
34547479.492024-12-0174112Actual
3902142.002022-08-017426Actual
32508416.002024-10-317413Actual
2600384.002024-04-307416Actual
8490168.002022-12-027446Actual
11097200.002023-01-307428Budget

Generated 2025-05-31 10:10:50.553 UTC