[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002022-12-317468Budget
34077128.002024-12-027466Actual
4186200.002022-08-027417Budget
4979160.002022-09-027416Actual
2611078.002024-05-017456Actual
25848221.002024-05-017464Actual
20413202.892023-11-0274511Actual
26829275.002024-06-017413Actual
30471356.002024-09-017415Actual
914090.002022-12-317473Budget
37586363.002025-03-027417Actual
26297563.212024-05-017418Actual
3903100.002022-08-027426Budget
13353200.002023-04-027428Budget
17064382.002023-08-027467Actual
37496138.002025-03-027456Actual
14607267.002023-06-027473Actual
3999100.002022-08-027446Budget
7941104.002022-12-037463Actual
10040240.482022-12-317468Actual
24196657.152024-03-017418Actual
2056344.382023-11-0274612Actual
26058101.002024-05-017436Actual
689990.002022-11-027473Budget
24667335.002024-04-017463Actual
30882479.882024-09-017428Actual
8196.002022-05-027463Actual
21387163.532023-12-0374311Actual
18562403.002023-10-027413Actual
36436486.002025-01-317417Actual
821255.002022-05-027417Actual
21100.002022-05-027413Budget
35878790.742024-12-3174613Actual
37529152.002025-03-027466Actual
5882202.002022-10-027464Actual
36790383.742025-01-3174611Actual
22158329.002023-12-317467Actual
4107138.002022-08-027466Actual
8597100.002022-12-037466Budget
12284200.002023-03-027468Budget
27484393.512024-06-017468Actual
29635520.002024-08-017417Actual
18654310.002023-10-027473Actual
2084288.972022-06-027418Actual
6432200.002022-10-027417Budget
1334285.002022-06-027414Actual
539100.002022-05-027426Budget
11484200.002023-03-027464Budget
33305218.852024-11-0174411Actual
2560648.632024-04-0174612Actual
16939153.002023-08-027456Actual
31717153.002024-10-017426Actual
31539337.002024-10-017464Actual
6103100.002022-10-027416Budget
30169638.112024-08-0174213Actual
10305183.002023-01-317414Actual
30671106.002024-09-017456Actual
6293111.002022-10-027456Actual
12880200.002023-04-027426Budget
3902142.002022-08-027426Actual

Generated 2025-06-01 05:32:12.131 UTC