[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665436.932024-04-2774612Actual
26446103.952024-04-2774211Actual
6200131.002022-09-287436Actual
36436486.002025-01-277417Actual
2780161.002022-06-297426Actual
9063101.002022-12-277463Actual
2056344.382023-10-2974612Actual
10178103.002023-01-277463Actual
7802200.002022-10-297468Budget
6760149.002022-10-297413Actual
21926162.002023-12-277416Actual
35196117.002024-12-277456Actual
39270622.322025-03-2974113Actual
11237131.002023-02-267413Actual
24964111.002024-03-287426Actual
2732155.002022-06-297416Actual
28895350.772024-06-2874112Actual
15827111.002023-06-297426Actual
25908257.002024-04-277415Actual
37880219.912025-02-2674411Actual
10580141.002023-01-277416Actual
963200.002022-04-287418Budget
35031334.002024-12-277465Actual
24844236.002024-03-287415Actual
10581100.002023-01-277416Budget
17650386.002023-08-297473Actual
881200.002022-04-287467Budget
5556200.002022-08-297468Budget
33633395.002024-11-287413Actual
18948167.002023-09-287446Actual
23193499.582024-01-277418Actual
31504444.002024-09-277414Actual
30671106.002024-08-287456Actual
33165448.062024-10-287468Actual
28391120.002024-06-287456Actual
28636660.182024-06-287468Actual
13952138.002023-04-287466Actual
5367173.002022-08-297467Actual
8394134.002022-11-297426Actual
34903403.002024-12-277414Actual
10772100.002023-01-277456Budget
28722218.852024-06-2874211Actual
8537100.002022-11-297456Budget
16032382.002023-06-297467Actual
9978293.512022-12-277428Actual
20740254.002023-11-297414Actual
32721383.002024-10-287415Actual
11096252.602023-01-277428Actual
28365180.002024-06-287446Actual
962352.602022-04-287418Actual
21100.002022-04-287413Budget
37740711.702025-02-267468Actual
587167.002022-04-287436Actual
37586363.002025-02-267417Actual
2053242.252023-10-2974212Actual
37907319.912025-02-2674511Actual
14960144.002023-05-297466Actual
16939153.002023-07-297456Actual
23908200.002024-02-267416Actual
17593348.002023-08-297463Actual

Generated 2025-05-28 22:49:59.409 UTC