[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-317428Budget
30796325.002024-08-307467Actual
14256223.102023-04-3074211Actual
19218399.572023-09-307468Actual
6199100.002022-09-307436Budget
3202337.452022-07-017418Actual
9713100.002022-12-297466Budget
9791200.002022-12-297417Budget
32241364.602024-09-2974611Actual
15494490.002023-07-017413Actual
10772100.002023-01-297456Budget
14228142.252023-04-3074111Actual
15017467.002023-05-317417Actual
29493149.002024-07-307436Actual
9851155.002022-12-297467Actual
8924200.002022-12-017468Budget
19625410.002023-10-317463Actual
2830100.002022-07-017436Budget
9002100.002022-12-297413Budget
26202514.002024-04-297417Actual
39330503.022025-03-3174613Actual
19156608.672023-09-307418Actual
35581296.512024-12-2974411Actual
10910197.002023-01-297417Actual
20002138.002023-10-317456Actual
7881130.002022-12-017413Actual
3999100.002022-07-317446Budget
9655100.002022-12-297456Budget
20980161.002023-12-017436Actual
10365192.002023-01-297464Actual
409200.002022-04-307465Budget
8737200.002022-12-017467Budget
32099330.552024-09-2974111Actual
15614194.002023-07-017414Actual
35089116.002024-12-297416Actual
17650386.002023-08-317473Actual
38891464.732025-03-317468Actual
21154467.002023-12-017467Actual
12692191.002023-03-317415Actual
15586350.002023-07-017473Actual
12881118.002023-03-317426Actual
32628401.002024-10-307414Actual
13304200.002023-03-317418Budget
35499300.762024-12-2974111Actual
4978100.002022-08-317416Budget
18974106.002023-09-307456Actual
5123161.002022-08-317446Actual
13226163.002023-03-317467Actual
16887208.002023-07-317436Actual
30761397.002024-08-307417Actual
30142767.932024-07-3074113Actual
10724100.002023-01-297446Budget
2654180.002022-07-017465Actual
6761100.002022-10-317413Budget
21834304.002023-12-297415Actual
37496138.002025-02-287456Actual
24370161.402024-02-2874311Actual
17558374.002023-08-317413Actual
24224682.912024-02-287428Actual
39270622.322025-03-3174113Actual

Generated 2025-05-30 05:18:11.009 UTC