[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 960  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-01-317467Budget
23757224.002024-03-017464Actual
21274382.912023-12-037468Actual
4246215.002022-08-027467Actual
27862764.422024-06-0174113Actual
2781100.002022-07-037426Budget
26473158.212024-05-0174311Actual
23963130.002024-03-017436Actual
17150493.512023-08-027428Actual
6572200.002022-10-027418Budget
1867144.002022-06-027466Actual
15649313.002023-07-037464Actual
22158329.002023-12-317467Actual
26712496.002024-05-0174113Actual
32869147.002024-11-017436Actual
9141110.002022-12-317473Actual
22033123.002023-12-317456Actual
15800139.002023-07-037416Actual
34227490.482024-12-027418Actual
32600193.002024-11-017473Actual
9249280.002022-12-317464Budget
29728651.092024-08-017418Actual
2830100.002022-07-037436Budget
17593348.002023-09-027463Actual
30413439.002024-09-017464Actual
27450479.882024-06-017428Actual
37798279.492025-03-0274111Actual
689990.002022-11-027473Budget
10772100.002023-01-317456Budget
35379651.092024-12-317418Actual
22123357.002023-12-317417Actual
30704157.002024-09-017466Actual
7085193.002022-11-027415Actual
17558374.002023-09-027413Actual
14927183.002023-06-027456Actual
29670291.002024-08-017467Actual
3123200.002022-07-037467Budget
18974106.002023-10-027456Actual
14106485.942023-05-027418Actual
16646202.002023-08-027414Actual
29345344.002024-08-017415Actual
3529100.002022-08-027473Budget
38949376.302025-04-0274111Actual
32543253.002024-11-017463Actual
21623344.002023-12-317413Actual
35969335.002025-01-317463Actual
33045439.002024-11-017467Actual
13623274.002023-05-027414Actual
23395200.762024-01-3174411Actual
2459280.002022-07-037414Budget
34875212.002024-12-317473Actual
28424176.002024-07-027466Actual
14727277.002023-06-027415Actual

Generated 2025-06-01 16:25:31.036 UTC