[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252024-12-3174611Actual
12832143.002023-04-027416Actual
8737200.002022-12-037467Budget
28957370.982024-07-0274612Actual
25402198.642024-04-0174311Actual
5229100.002022-09-027466Budget
6293111.002022-10-027456Actual
34346377.362024-12-0274111Actual
7272100.002022-11-027426Budget
1025696.002023-01-317473Actual
9978293.512022-12-317428Actual
23313241.192024-01-3174111Actual
11801100.002023-03-027436Budget
21981188.002023-12-317436Actual
31327780.212024-09-0174613Actual
681148.002022-05-027456Actual
14310203.952023-05-0274411Actual
6102137.002022-10-027416Actual
20185628.372023-11-027418Actual
31029280.552024-09-0174311Actual
11484200.002023-03-027464Budget
31210457.152024-09-0174612Actual
13084120.002023-04-027466Actual
17863179.002023-09-027416Actual
2603090.002024-05-017426Actual
13225200.002023-04-027467Budget
33251366.722024-11-0174211Actual
32543253.002024-11-017463Actual
23908200.002024-03-017416Actual
20447193.322023-11-0274611Actual
21100.002022-05-027413Budget
2333115.002022-07-037463Actual
30645145.002024-09-017446Actual
35845776.702024-12-3174213Actual
24632456.002024-04-017413Actual
38594153.002025-04-027436Actual
11954100.002023-03-027466Budget
7145200.002022-11-027465Budget
36758268.852025-01-3174511Actual
33633395.002024-12-027413Actual
8865200.002022-12-037428Budget
18326182.682023-09-0274311Actual
37678542.002025-03-027418Actual
10678181.002023-01-317436Actual
1069200.002022-05-027468Budget
25785245.002024-05-017473Actual
1663100.002022-06-027426Budget
2557426.292024-04-0174212Actual
491100.002022-05-027416Budget
21006156.002023-12-037446Actual
5170100.002022-09-027456Budget
2715997.002024-06-017426Actual
36848359.282025-01-3174112Actual
15346142.252023-06-0274611Actual
11895100.002023-03-027456Budget
741145.002022-05-027466Actual
12754210.002023-04-027465Actual
11157235.932023-01-317468Actual
5775104.002022-10-027473Actual
17064382.002023-08-027467Actual

Generated 2025-06-01 23:43:32.440 UTC