[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19276142.252023-09-2974111Actual
37203337.002025-02-277414Actual
19625410.002023-10-307463Actual
2005200.002022-05-307467Budget
28133346.002024-06-297464Actual
24752246.002024-03-297414Actual
7614235.002022-10-307467Actual
9655100.002022-12-287456Budget
2829170.002022-06-307436Actual
25813306.002024-04-287414Actual
25077161.002024-03-297466Actual
25429166.722024-03-2974411Actual
14727277.002023-05-307415Actual
25489189.062024-03-2974611Actual
2458281.002022-06-307414Actual
2085200.002022-05-307418Budget
22363225.232023-12-2874211Actual
24397163.532024-02-2774411Actual
12223335.942023-02-277428Actual
2982200.002022-06-307466Budget
18271242.252023-08-3074111Actual
5368200.002022-08-307467Budget
14134670.792023-04-297428Actual
740200.002022-04-297466Budget
33993128.002024-11-297436Actual
3998125.002022-07-307446Actual
4046100.002022-07-307456Budget
28516365.002024-06-297467Actual
15800139.002023-06-307416Actual
1947642.252023-09-2974112Actual
8537100.002022-11-307456Budget
14168608.672023-04-297468Actual
25044152.002024-03-297456Actual
21475191.192023-11-3074611Actual
682190.002022-10-307463Budget
23010154.002024-01-287456Actual
36649359.282025-01-2874111Actual
16774298.002023-07-307465Actual
27651289.062024-05-2974511Actual
33165448.062024-10-297468Actual
15110476.852023-05-307418Actual
30916637.462024-08-297468Actual
33576545.122024-10-2974613Actual
28636660.182024-06-297468Actual
8924200.002022-11-307468Budget
32299274.172024-09-2874112Actual
12096200.002023-02-277467Budget
14901115.002023-05-307446Actual
689879.002022-10-307473Actual
12095158.002023-02-277467Actual
20304212.472023-10-3074111Actual
11297109.002023-02-277463Actual
18894153.002023-09-297426Actual
38388408.002025-03-307464Actual
491100.002022-04-297416Budget
38620129.002025-03-307446Actual
21387163.532023-11-3074311Actual
9464161.002022-12-287416Actual
2665436.932024-04-2874612Actual
6103100.002022-09-297416Budget

Generated 2025-05-29 16:04:11.576 UTC