[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37826196.512025-03-0474211Actual
21006156.002023-12-057446Actual
26921319.002024-06-037473Actual
10831100.002023-02-027466Budget
31176465.662024-09-0374212Actual
29075452.142024-07-0474613Actual
7475129.002022-11-047466Actual
27132133.002024-06-037416Actual
3250326.842022-07-057428Actual
10305183.002023-02-027414Actual
30761397.002024-09-037417Actual
10629168.002023-02-027426Actual
13893141.002023-05-047446Actual
19922130.002023-11-047426Actual
822200.002022-05-047417Budget
18654310.002023-10-047473Actual
6102137.002022-10-047416Actual
31295459.162024-09-0374213Actual
5696100.002022-10-047463Budget
1536175.002022-06-047465Actual
37470132.002025-03-047446Actual
17863179.002023-09-047416Actual
30022370.982024-08-0374112Actual
26983408.002024-06-037464Actual
7553200.002022-11-047417Budget
13163272.002023-04-047417Actual
33011410.002024-11-037417Actual
12692191.002023-04-047415Actual
1643844.382023-07-0574212Actual
3776188.002022-08-047465Actual
4900200.002022-09-047465Budget
27542347.572024-06-0374111Actual
5556200.002022-09-047468Budget
6024200.002022-10-047465Budget
10725104.002023-02-027446Actual
2153342.252023-12-0574112Actual
34255576.852024-12-047428Actual
8675215.002022-12-057417Actual
10724100.002023-02-027446Budget
28191363.002024-07-047415Actual
2085200.002022-06-047418Budget
12284200.002023-03-047468Budget
6681200.002022-10-047468Budget
18974106.002023-10-047456Actual
1137598.002023-03-047473Actual
14607267.002023-06-047473Actual
23368165.662024-02-0274311Actual
2603090.002024-05-037426Actual
17805266.002023-09-047465Actual
2554745.442024-04-0374112Actual
36677357.152025-02-0274211Actual
23193499.582024-02-027418Actual
30619123.002024-09-037436Actual
14228142.252023-05-0474111Actual
3577200.002022-08-047414Budget
7272100.002022-11-047426Budget
9189167.002023-01-027414Actual
4838200.002022-09-047415Budget
38771310.002025-04-047467Actual
15258173.102023-06-0474211Actual

Generated 2025-06-03 18:28:44.619 UTC