[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24138333.002024-02-277467Actual
31268496.002024-08-2974113Actual
6293111.002022-09-297456Actual
5635100.002022-09-297413Budget
22244602.612023-12-287428Actual
23850230.002024-02-277465Actual
39092294.382025-03-3074611Actual
17184479.882023-07-307468Actual
34227490.482024-11-297418Actual
25489189.062024-03-2974611Actual
23395200.762024-01-2874411Actual
27329386.002024-05-297417Actual
30854773.822024-08-297418Actual
3203200.002022-06-307418Budget
37175217.002025-02-277473Actual
822200.002022-04-297417Budget
25402198.642024-03-2974311Actual
4758200.002022-08-307464Budget
16210188.002023-06-3074111Actual
1287100.002022-05-307473Budget
29287414.002024-07-297464Actual
33459370.982024-10-2974612Actual
3951112.002022-07-307436Actual
30293244.002024-08-297463Actual
30916637.462024-08-297468Actual
16913157.002023-07-307446Actual
21834304.002023-12-287415Actual
14727277.002023-05-307415Actual
12833100.002023-03-307416Budget
11705100.002023-02-277416Budget
30564152.002024-08-297416Actual
36677357.152025-01-2874211Actual
740200.002022-04-297466Budget
3855100.002022-07-307416Budget
26527113.532024-04-2874511Actual
10725104.002023-01-287446Actual
38646125.002025-03-307456Actual
32756434.002024-10-297465Actual
10772100.002023-01-287456Budget
36731362.472025-01-2874411Actual
7369179.002022-10-307446Actual
10119100.002023-01-287413Budget
11849100.002023-02-277446Budget
2085200.002022-05-307418Budget
7224200.002022-10-307416Budget
3061232.002022-06-307417Actual
16265141.192023-06-3074311Actual
1286107.002022-05-307473Actual
741145.002022-04-297466Actual
28191363.002024-06-297415Actual
6199100.002022-09-297436Budget
1208100.002022-05-307463Budget
38620129.002025-03-307446Actual
4978100.002022-08-307416Budget
2451642.252024-02-2774112Actual
36239174.002025-01-287416Actual
36758268.852025-01-2874511Actual
5774100.002022-09-297473Budget
12034200.002023-02-277417Budget
881200.002022-04-297467Budget

Generated 2025-05-29 20:19:00.457 UTC