[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19418180.552023-10-0274611Actual
2715997.002024-06-017426Actual
38949376.302025-04-0274111Actual
16774298.002023-08-027465Actual
29465148.002024-08-017426Actual
35608289.062024-12-3174511Actual
17184479.882023-08-027468Actual
29848312.472024-08-0174111Actual
2595157.002022-07-037415Actual
28957370.982024-07-0274612Actual
1847232.672023-09-0274112Actual
28722218.852024-07-0274211Actual
28602599.582024-07-027428Actual
20447193.322023-11-0274611Actual
7613200.002022-11-027467Budget
8538148.002022-12-037456Actual
634129.002022-05-027446Actual
31090289.062024-09-0174611Actual
16739322.002023-08-027415Actual
12362100.002023-04-027413Budget
10443276.002023-01-317415Actual
24424184.812024-03-0174511Actual
38977314.592025-04-0274211Actual
2733100.002022-07-037416Budget
8066256.002022-12-037414Actual
25691312.002024-05-017413Actual
36088467.002025-01-317464Actual
963200.002022-05-027418Budget
37826196.512025-03-0274211Actual
7881130.002022-12-037413Actual
26983408.002024-06-017464Actual
37880219.912025-03-0274411Actual
3062200.002022-07-037417Budget
33045439.002024-11-017467Actual
27804314.592024-06-0174612Actual
2458281.002022-07-037414Actual
33011410.002024-11-017417Actual
19682444.002023-11-027473Actual
1663100.002022-06-027426Budget
7321107.002022-11-027436Actual
7553200.002022-11-027417Budget
5823195.002022-10-027414Actual
31327780.212024-09-0174613Actual
34346377.362024-12-0274111Actual
9328200.002022-12-317415Budget
18271242.252023-09-0274111Actual
2457528.422024-03-0174612Actual
11297109.002023-03-027463Actual
28133346.002024-07-027464Actual
404596.002022-08-027456Actual
31539337.002024-10-017464Actual
3576215.002022-08-027414Actual
33339320.982024-11-0174611Actual
6353103.002022-10-027466Actual
3309200.002022-07-037468Budget
17918179.002023-09-027436Actual
5495200.002022-09-027428Budget
8267215.002022-12-037465Actual
6573384.422022-10-027418Actual
33544711.792024-11-0174213Actual

Generated 2025-06-01 11:05:57.533 UTC