[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6293111.002022-10-027456Actual
37175217.002025-03-027473Actual
36320184.002025-01-317446Actual
26084105.002024-05-017446Actual
5367173.002022-09-027467Actual
6103100.002022-10-027416Budget
38891464.732025-04-027468Actual
28722218.852024-07-0274211Actual
1077199.002023-01-317456Actual
25726296.002024-05-017463Actual
1025780.002023-01-317473Budget
31210457.152024-09-0174612Actual
24015146.002024-03-017456Actual
8538148.002022-12-037456Actual
21776284.002023-12-317464Actual
19218399.572023-10-027468Actual
9002100.002022-12-317413Budget
30645145.002024-09-017446Actual
35031334.002024-12-317465Actual
38026443.322025-03-0274212Actual
8865200.002022-12-037428Budget
5447278.362022-09-027418Actual
17863179.002023-09-027416Actual
15017467.002023-06-027417Actual
33788490.002024-12-027464Actual
34694455.652024-12-0274213Actual
8268200.002022-12-037465Budget
29132377.002024-08-017413Actual
3309200.002022-07-037468Budget
14046448.002023-05-027467Actual
19358180.552023-10-0274411Actual
794090.002022-12-037463Budget
16238182.682023-07-0374211Actual
17944141.002023-09-027446Actual
9562100.002022-12-317436Budget
15855119.002023-07-037436Actual
38566146.002025-04-027426Actual
13752326.002023-05-027465Actual
1646932.672023-07-0374612Actual
5823195.002022-10-027414Actual
18974106.002023-10-027456Actual
24964111.002024-04-017426Actual
23455188.002024-01-3174611Actual
1543732.672023-06-0274612Actual
14635218.002023-06-027414Actual
17770261.002023-09-027415Actual
21332151.832023-12-0374111Actual
7145200.002022-11-027465Budget
34489325.232024-12-0274611Actual
33045439.002024-11-017467Actual
25018108.002024-04-017446Actual
5556200.002022-09-027468Budget
32543253.002024-11-017463Actual
20655393.002023-12-037463Actual
26358657.152024-05-017468Actual
12425129.002023-04-027463Actual
28602599.582024-07-027428Actual
27651289.062024-06-0174511Actual
35321346.002024-12-317467Actual
34374226.302024-12-0274211Actual

Generated 2025-06-02 00:27:40.085 UTC