[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15285149.702023-06-0674311Actual
32921141.002024-11-057456Actual
36677357.152025-02-0474211Actual
18213508.672023-09-067468Actual
31539337.002024-10-057464Actual
2085200.002022-06-067418Budget
4570100.002022-09-067463Budget
30169638.112024-08-0574213Actual
1025780.002023-02-047473Budget
39178373.112025-04-0674212Actual
9328200.002023-01-047415Budget
13919141.002023-05-067456Actual
28803311.402024-07-0674511Actual
28339202.002024-07-067436Actual
11848138.002023-03-067446Actual
1614125.002022-06-067416Actual
28776241.192024-07-0674411Actual
2876170.002022-07-077446Actual
26202514.002024-05-057417Actual
8267215.002022-12-077465Actual
25813306.002024-05-057414Actual
1711104.002022-06-067436Actual
7224200.002022-11-067416Budget
1615100.002022-06-067416Budget
12550207.002023-04-067414Actual
6150109.002022-10-067426Actual
28226342.002024-07-067465Actual
10772100.002023-02-047456Budget
28574482.912024-07-067418Actual
21742244.002024-01-047414Actual
3638200.002022-08-067464Budget
21212654.122023-12-077418Actual
9249280.002023-01-047464Budget
6024200.002022-10-067465Budget
209280.002022-05-067414Budget
31419236.002024-10-057463Actual
4697200.002022-09-067414Budget
16646202.002023-08-067414Actual
33045439.002024-11-057467Actual
12977116.002023-04-067446Actual
4649100.002022-09-067473Budget
1850546.502023-09-0674612Actual
7941104.002022-12-077463Actual
3061232.002022-07-077417Actual
3250326.842022-07-077428Actual
30350264.002024-09-057473Actual
6023261.002022-10-067465Actual
6432200.002022-10-067417Budget
6246100.002022-10-067446Budget
4696220.002022-09-067414Actual
2665436.932024-05-0574612Actual
18152413.212023-09-067418Actual
24786250.002024-04-057464Actual
10502200.002023-02-047465Budget
8491200.002022-12-077446Budget
7145200.002022-11-067465Budget
38829588.972025-04-067418Actual
32814148.002024-11-057416Actual
6947200.002022-11-067414Budget
14343134.802023-05-0674611Actual

Generated 2025-06-05 17:55:48.394 UTC