[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 96  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28574482.912024-07-017418Actual
5556200.002022-09-017468Budget
32127219.912024-09-3074211Actual
21387163.532023-12-0274311Actual
29345344.002024-07-317415Actual
21441163.532023-12-0274511Actual
3638200.002022-08-017464Budget
4372320.782022-08-017428Actual
36790383.742025-01-3074611Actual
28722218.852024-07-0174211Actual
11849100.002023-03-017446Budget
15881123.002023-07-027446Actual
9327205.002022-12-307415Actual
1473208.002022-06-017415Actual
32181212.472024-09-3074411Actual
6572200.002022-10-017418Budget
36731362.472025-01-3074411Actual
8597100.002022-12-027466Budget
34726717.052024-12-0174613Actual
31268496.002024-08-3174113Actual
12976100.002023-04-017446Budget
11096252.602023-01-307428Actual
34401234.812024-12-0174311Actual
22718291.002024-01-307414Actual
1614125.002022-06-017416Actual
3251200.002022-07-027428Budget
6494200.002022-10-017467Budget
16032382.002023-07-027467Actual
13084120.002023-04-017466Actual
3124202.002022-07-027467Actual
34169435.002024-12-017467Actual
9852200.002022-12-307467Budget
23221608.672024-01-307428Actual
8923251.092022-12-027468Actual
14607267.002023-06-017473Actual
24937151.002024-03-317416Actual
17650386.002023-09-017473Actual
822200.002022-05-017417Budget
4570100.002022-09-017463Budget
14762240.002023-06-017465Actual
1011200.002022-05-017428Budget
22633382.002024-01-307463Actual
21981188.002023-12-307436Actual
6151100.002022-10-017426Budget
13023100.002023-04-017456Budget
35499300.762024-12-3074111Actual
268200.002022-05-017464Budget
6620304.122022-10-017428Actual
7321107.002022-11-017436Actual
19976123.002023-11-017446Actual

Generated 2025-05-31 12:32:58.417 UTC