[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9189167.002023-01-017414Actual
26983408.002024-06-027464Actual
19591501.002023-11-037413Actual
30704157.002024-09-027466Actual
4758200.002022-09-037464Budget
31476236.002024-10-027473Actual
25402198.642024-04-0274311Actual
8268200.002022-12-047465Budget
1643844.382023-07-0474212Actual
32954146.002024-11-027466Actual
12551200.002023-04-037414Budget
37416160.002025-03-037426Actual
2829170.002022-07-047436Actual
20833322.002023-12-047415Actual
34726717.052024-12-0374613Actual
37529152.002025-03-037466Actual
4978100.002022-09-037416Budget
7881130.002022-12-047413Actual
16913157.002023-08-037446Actual
22903153.002024-02-017416Actual
13536367.002023-05-037463Actual
31632388.002024-10-027465Actual
9608137.002023-01-017446Actual
12977116.002023-04-037446Actual
30974255.022024-09-0274111Actual
24752246.002024-04-027414Actual
22811239.002024-02-017415Actual
35116157.002025-01-017426Actual
20127329.002023-11-037467Actual
20035165.002023-11-037466Actual
12363138.002023-04-037413Actual
2654180.002022-07-047465Actual
28133346.002024-07-037464Actual
11895100.002023-03-037456Budget
32333391.192024-10-0274612Actual
33788490.002024-12-037464Actual
13952138.002023-05-037466Actual
4431200.002022-08-037468Budget
38176499.512025-03-0374613Actual
26561145.442024-05-0274611Actual
1334285.002022-06-037414Actual
6353103.002022-10-037466Actual
2560648.632024-04-0274612Actual
21154467.002023-12-047467Actual
3202337.452022-07-047418Actual
1805131.002022-06-037456Actual
6024200.002022-10-037465Budget
21441163.532023-12-0474511Actual
29545123.002024-08-027456Actual
7475129.002022-11-037466Actual
11423200.002023-03-037414Budget
28602599.582024-07-037428Actual
21240554.122023-12-047428Actual
1250280.002023-04-037473Budget
457196.002022-09-037463Actual
27422654.122024-06-027418Actual
22417202.892024-01-0174411Actual
1189692.002023-03-037456Actual
38736325.002025-04-037417Actual
7224200.002022-11-037416Budget

Generated 2025-06-03 02:19:11.839 UTC