[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35407519.272024-12-317428Actual
25691312.002024-05-017413Actual
5368200.002022-09-027467Budget
18213508.672023-09-027468Actual
5123161.002022-09-027446Actual
8067200.002022-12-037414Budget
17805266.002023-09-027465Actual
588100.002022-05-027436Budget
39330503.022025-04-0274613Actual
26772694.252024-05-0174613Actual
5027100.002022-09-027426Budget
1536175.002022-06-027465Actual
33788490.002024-12-027464Actual
20002138.002023-11-027456Actual
34875212.002024-12-317473Actual
31632388.002024-10-017465Actual
27213132.002024-06-017446Actual
4431200.002022-08-027468Budget
28602599.582024-07-027428Actual
15855119.002023-07-037436Actual
38829588.972025-04-027418Actual
29519136.002024-08-017446Actual
1473208.002022-06-027415Actual
10830120.002023-01-317466Actual
17242163.532023-08-0274111Actual
25908257.002024-05-017415Actual
22811239.002024-01-317415Actual
26500149.702024-05-0174411Actual
29465148.002024-08-017426Actual
22007175.002023-12-317446Actual
3062200.002022-07-037417Budget
30169638.112024-08-0174213Actual
2458281.002022-07-037414Actual
36591645.032025-01-317468Actual
2273100.002022-07-037413Budget
34609332.682024-12-0274612Actual
1543732.672023-06-0274612Actual
7273166.002022-11-027426Actual
6946256.002022-11-027414Actual
37853311.402025-03-0274311Actual
17890148.002023-09-027426Actual
3952100.002022-08-027436Budget
12425129.002023-04-027463Actual
33339320.982024-11-0174611Actual
5367173.002022-09-027467Actual
10119100.002023-01-317413Budget
28099412.002024-07-027414Actual
21212654.122023-12-037418Actual
15312200.762023-06-0274411Actual
6024200.002022-10-027465Budget
21387163.532023-12-0374311Actual
38388408.002025-04-027464Actual
1866200.002022-06-027466Budget
23135412.002024-01-317467Actual
4106100.002022-08-027466Budget
27570307.152024-06-0174211Actual
7145200.002022-11-027465Budget
8817200.002022-12-037418Budget
27743405.022024-06-0174112Actual
12832143.002023-04-027416Actual

Generated 2025-06-02 01:29:22.125 UTC