[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953439.062023-09-3074612Actual
16353213.532023-07-0174611Actual
17242163.532023-07-3174111Actual
36731362.472025-01-2974411Actual
37798279.492025-02-2874111Actual
9385200.002022-12-297465Budget
12363138.002023-03-317413Actual
32154228.422024-09-2974311Actual
10772100.002023-01-297456Budget
31384392.002024-09-297413Actual
13623274.002023-04-307414Actual
35286323.002024-12-297417Actual
11895100.002023-02-287456Budget
962352.602022-04-307418Actual
27542347.572024-05-3074111Actual
36649359.282025-01-2974111Actual
2411100.002022-07-017473Budget
27597301.832024-05-3074311Actual
6102137.002022-09-307416Actual
5882202.002022-09-307464Actual
2924100.002022-07-017456Budget
5169135.002022-08-317456Actual
34077128.002024-11-307466Actual
1286107.002022-05-317473Actual
6293111.002022-09-307456Actual
8538148.002022-12-017456Actual
3450100.002022-07-317463Budget
33103628.372024-10-307418Actual
9792242.002022-12-297417Actual
7368200.002022-10-317446Budget
10628200.002023-01-297426Budget
20952134.002023-12-017426Actual
23341164.592024-01-2974211Actual
31539337.002024-09-297464Actual
35379651.092024-12-297418Actual
689879.002022-10-317473Actual
2254148.632023-12-2974612Actual
24370161.402024-02-2874311Actual
9063101.002022-12-297463Actual
29635520.002024-07-307417Actual
350200.002022-04-307415Budget
20775219.002023-12-017464Actual
2732155.002022-07-017416Actual
2133200.002022-05-317428Budget
11849100.002023-02-287446Budget
7369179.002022-10-317446Actual
1189692.002023-02-287456Actual
26058101.002024-04-297436Actual
10581100.002023-01-297416Budget
23935151.002024-02-287426Actual
23135412.002024-01-297467Actual
2084288.972022-05-317418Actual
12880200.002023-03-317426Budget
9930200.002022-12-297418Budget
19922130.002023-10-317426Actual
38446325.002025-03-317415Actual
34694455.652024-11-3074213Actual
9608137.002022-12-297446Actual
25691312.002024-04-297413Actual
14875199.002023-05-317436Actual

Generated 2025-05-30 07:17:28.982 UTC