[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-07-0274611Actual
34996346.002024-12-307415Actual
32756434.002024-10-317465Actual
9063101.002022-12-307463Actual
11704179.002023-03-017416Actual
16265141.192023-07-0274311Actual
19098405.002023-10-017467Actual
965692.002022-12-307456Actual
20952134.002023-12-027426Actual
3124202.002022-07-027467Actual
22123357.002023-12-307417Actual
20359206.082023-11-0174311Actual
25429166.722024-03-3174411Actual
14550395.002023-06-017463Actual
10580141.002023-01-307416Actual
24047188.002024-02-297466Actual
11158200.002023-01-307468Budget
1867144.002022-06-017466Actual
25848221.002024-04-307464Actual
7553200.002022-11-017417Budget
13024119.002023-04-017456Actual
36436486.002025-01-307417Actual
35608289.062024-12-3074511Actual
9562100.002022-12-307436Budget
2983158.002022-07-027466Actual
27542347.572024-05-3174111Actual
20712391.002023-12-027473Actual
9002100.002022-12-307413Budget
19922130.002023-11-017426Actual
8923251.092022-12-027468Actual
11849100.002023-03-017446Budget
34455268.852024-12-0174511Actual
38679164.002025-04-017466Actual
2600384.002024-04-307416Actual
18299168.852023-09-0174211Actual
22598416.002024-01-307413Actual
31268496.002024-08-3174113Actual
539100.002022-05-017426Budget
9930200.002022-12-307418Budget
3718200.002022-08-017415Budget
33725315.002024-12-017473Actual
801981.002022-12-027473Actual
5368200.002022-09-017467Budget
13919141.002023-05-017456Actual
25044152.002024-03-317456Actual
25691312.002024-04-307413Actual
29015645.122024-07-0174113Actual
16319211.402023-07-0274511Actual
2454343.312024-02-2974212Actual
16939153.002023-08-017456Actual
19625410.002023-11-017463Actual
209280.002022-05-017414Budget
9513150.002022-12-307426Actual
16646202.002023-08-017414Actual
32299274.172024-09-3074112Actual
11296100.002023-03-017463Budget
2877200.002022-07-027446Budget
6431167.002022-10-017417Actual
28574482.912024-07-017418Actual
2603090.002024-04-307426Actual

Generated 2025-05-31 14:10:58.692 UTC