[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14168608.672023-04-187468Actual
6761100.002022-10-197413Budget
18948167.002023-09-187446Actual
12223335.942023-02-167428Actual
33788490.002024-11-187464Actual
8923251.092022-11-197468Actual
23341164.592024-01-1774211Actual
32007473.822024-09-177428Actual
35527298.642024-12-1774211Actual
3999100.002022-07-197446Budget
21360211.402023-11-1974211Actual
268200.002022-04-187464Budget
36088467.002025-01-177464Actual
36266126.002025-01-177426Actual
13163272.002023-03-197417Actual
3952100.002022-07-197436Budget
3389100.002022-07-197413Budget
32041516.242024-09-177468Actual
25289482.912024-03-187468Actual
2193200.002022-05-197468Budget
5367173.002022-08-197467Actual
350200.002022-04-187415Budget
16152519.272023-06-197468Actual
6681200.002022-09-187468Budget
3717250.002022-07-197415Actual
12833100.002023-03-197416Budget
29519136.002024-07-187446Actual
37416160.002025-02-167426Actual
9608137.002022-12-177446Actual
1440144.382023-04-1874112Actual
21742244.002023-12-177414Actual
18974106.002023-09-187456Actual
30761397.002024-08-187417Actual
27743405.022024-05-1874112Actual
18059342.002023-08-197417Actual
35031334.002024-12-177465Actual
8127280.002022-11-197464Budget
31002294.382024-08-1874211Actual
1208100.002022-05-197463Budget
5696100.002022-09-187463Budget
37880219.912025-02-1674411Actual
34575457.152024-11-1874212Actual
29578167.002024-07-187466Actual
17064382.002023-07-197467Actual
31504444.002024-09-177414Actual
29015645.122024-06-1874113Actual
11564200.002023-02-167415Budget
6432200.002022-09-187417Budget
7086200.002022-10-197415Budget
410248.002022-04-187465Actual
28957370.982024-06-1874612Actual
34783332.002024-12-177413Actual
19744243.002023-10-197464Actual
20833322.002023-11-197415Actual
38646125.002025-03-197456Actual
11484200.002023-02-167464Budget
15800139.002023-06-197416Actual
24632456.002024-03-187413Actual
33131485.942024-10-187428Actual
13893141.002023-04-187446Actual

Generated 2025-05-18 21:22:50.925 UTC