[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002022-08-167473Budget
22158329.002023-12-147467Actual
32241364.602024-09-1474611Actual
10910197.002023-01-147417Actual
19976123.002023-10-167446Actual
6946256.002022-10-167414Actual
23637439.002024-02-137463Actual
33880405.002024-11-157465Actual
13952138.002023-04-157466Actual
20035165.002023-10-167466Actual
28837357.152024-06-1574611Actual
9386208.002022-12-147465Actual
26418133.742024-04-1474111Actual
14343134.802023-04-1574611Actual
4186200.002022-07-167417Budget
9609200.002022-12-147446Budget
1151100.002022-05-167413Budget
3952100.002022-07-167436Budget
2053242.252023-10-1674212Actual
12174237.452023-02-137418Actual
1535200.002022-05-167465Budget
23694386.002024-02-137473Actual
30471356.002024-08-157415Actual
22958202.002024-01-147436Actual
14310203.952023-04-1574411Actual
28311134.002024-06-157426Actual
741145.002022-04-157466Actual
3902142.002022-07-167426Actual
20833322.002023-11-167415Actual
4106100.002022-07-167466Budget
2516200.002022-06-167464Budget
2050525.232023-10-1674112Actual
7416100.002022-10-167456Budget
1287100.002022-05-167473Budget
14011486.002023-04-157417Actual
3396595.002024-11-157426Actual
28516365.002024-06-157467Actual
1747043.312023-07-1674212Actual
15172557.152023-05-167468Actual
6572200.002022-09-157418Budget
10119100.002023-01-147413Budget
906290.002022-12-147463Budget
635200.002022-04-157446Budget
30142767.932024-07-1574113Actual
34169435.002024-11-157467Actual
18974106.002023-09-157456Actual
11564200.002023-02-137415Budget
37529152.002025-02-137466Actual
16939153.002023-07-167456Actual
15494490.002023-06-167413Actual
27624350.772024-05-1574411Actual
8196.002022-04-157463Actual
35196117.002024-12-147456Actual
963200.002022-04-157418Budget
38829588.972025-03-167418Actual
32333391.192024-09-1474612Actual
38977314.592025-03-1674211Actual
10629168.002023-01-147426Actual
5962228.002022-09-157415Actual
2982200.002022-06-167466Budget

Generated 2025-05-15 10:17:33.375 UTC