[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-04-037473Actual
25169386.002024-04-027467Actual
539100.002022-05-037426Budget
27889585.472024-06-0274213Actual
37706648.062025-03-037428Actual
25691312.002024-05-027413Actual
17351123.102023-08-0374511Actual
23455188.002024-02-0174611Actual
12174237.452023-03-037418Actual
8127280.002022-12-047464Budget
6023261.002022-10-037465Actual
740200.002022-05-037466Budget
24104329.002024-03-027417Actual
8817200.002022-12-047418Budget
30471356.002024-09-027415Actual
7368200.002022-11-037446Budget
15110476.852023-06-037418Actual
37470132.002025-03-037446Actual
2153342.252023-12-0474112Actual
906290.002023-01-017463Budget
13623274.002023-05-037414Actual
17890148.002023-09-037426Actual
37416160.002025-03-037426Actual
36677357.152025-02-0174211Actual
33339320.982024-11-0274611Actual
6151100.002022-10-037426Budget
14669230.002023-06-037464Actual
25044152.002024-04-027456Actual
27272167.002024-06-027466Actual
2411100.002022-07-047473Budget
23637439.002024-03-027463Actual
35818559.162025-01-0174113Actual
882217.002022-05-037467Actual
16265141.192023-07-0474311Actual
6200131.002022-10-037436Actual
21868226.002024-01-017465Actual
10677100.002023-02-017436Budget
31295459.162024-09-0274213Actual
22984108.002024-02-017446Actual
27570307.152024-06-0274211Actual
13084120.002023-04-037466Actual
17944141.002023-09-037446Actual
6681200.002022-10-037468Budget
1866200.002022-06-037466Budget
6246100.002022-10-037446Budget
33397282.682024-11-0274112Actual
31056306.082024-09-0274411Actual
1615100.002022-06-037416Budget
31745130.002024-10-027436Actual
14046448.002023-05-037467Actual
25227442.002024-04-027418Actual
38539185.002025-04-037416Actual
13595331.002023-05-037473Actual
15494490.002023-07-047413Actual
34609332.682024-12-0374612Actual
23010154.002024-02-017456Actual
1663100.002022-06-037426Budget
24015146.002024-03-027456Actual
2005200.002022-06-037467Budget
31327780.212024-09-0274613Actual

Generated 2025-06-03 01:04:45.909 UTC