[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-107456Budget
15742202.002023-07-137465Actual
37026783.722025-02-1074613Actual
16972131.002023-08-127466Actual
31002294.382024-09-1174211Actual
33397282.682024-11-1174112Actual
4696220.002022-09-127414Actual
10831100.002023-02-107466Budget
36790383.742025-02-1074611Actual
35407519.272025-01-107428Actual
9189167.002023-01-107414Actual
34255576.852024-12-127428Actual
2982200.002022-07-137466Budget
31921397.002024-10-117467Actual
20386133.742023-11-1274411Actual
27804314.592024-06-1174612Actual
36557645.032025-02-107428Actual
36677357.152025-02-1074211Actual
7801323.812022-11-127468Actual
161100.002022-05-127473Budget
31148328.422024-09-1174112Actual
10040240.482023-01-107468Actual
15494490.002023-07-137413Actual
18059342.002023-09-127417Actual
588100.002022-05-127436Budget
8067200.002022-12-137414Budget
35554300.762025-01-1074311Actual
19922130.002023-11-127426Actual
19304127.362023-10-1274211Actual
3638200.002022-08-127464Budget
37940389.062025-03-1274611Actual
35196117.002025-01-107456Actual
17678315.002023-09-127414Actual
33725315.002024-12-127473Actual
26202514.002024-05-117417Actual
19710283.002023-11-127414Actual
2410111.002022-07-137473Actual
22363225.232024-01-1074211Actual
8675215.002022-12-137417Actual
2085200.002022-06-127418Budget
9792242.002023-01-107417Actual
4046100.002022-08-127456Budget
13352285.932023-04-127428Actual
6103100.002022-10-127416Budget
689990.002022-11-127473Budget
8066256.002022-12-137414Actual
36876398.642025-02-1074212Actual
20980161.002023-12-137436Actual
5634138.002022-10-127413Actual
2454343.312024-03-1174212Actual
9003110.002023-01-107413Actual
1286107.002022-06-127473Actual
34726717.052024-12-1274613Actual
9386208.002023-01-107465Actual
4900200.002022-09-127465Budget
32299274.172024-10-1174112Actual
80100.002022-05-127463Budget
16086.002022-05-127473Actual
8126218.002022-12-137464Actual
32841167.002024-11-117426Actual

Generated 2025-06-12 00:51:12.739 UTC