[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-027464Budget
8597100.002022-12-057466Budget
3951112.002022-08-047436Actual
31384392.002024-10-037413Actual
1010222.302022-05-047428Actual
7802200.002022-11-047468Budget
15855119.002023-07-057436Actual
3528121.002022-08-047473Actual
914090.002023-01-027473Budget
4696220.002022-09-047414Actual
1070214.722022-05-047468Actual
2194345.032022-06-047468Actual
7475129.002022-11-047466Actual
12612235.002023-04-047464Actual
6199100.002022-10-047436Budget
36436486.002025-02-027417Actual
9978293.512023-01-027428Actual
801890.002022-12-057473Budget
14762240.002023-06-047465Actual
9713100.002023-01-027466Budget
6200131.002022-10-047436Actual
801981.002022-12-057473Actual
794090.002022-12-057463Budget
10178103.002023-02-027463Actual
6294100.002022-10-047456Budget
2517187.002022-07-057464Actual
7416100.002022-11-047456Budget
36239174.002025-02-027416Actual
27979272.002024-07-047413Actual
28311134.002024-07-047426Actual
32391422.312024-10-0374113Actual
22811239.002024-02-027415Actual
37026783.722025-02-0274613Actual
37496138.002025-03-047456Actual
38060393.322025-03-0474612Actual
1286107.002022-06-047473Actual
13536367.002023-05-047463Actual
24257476.852024-03-037468Actual
12174237.452023-03-047418Actual
4978100.002022-09-047416Budget
26446103.952024-05-0374211Actual
4759167.002022-09-047464Actual
12976100.002023-04-047446Budget
24397163.532024-03-0374411Actual
2085200.002022-06-047418Budget
9852200.002023-01-027467Budget
9609200.002023-01-027446Budget
8596164.002022-12-057466Actual
21032133.002023-12-057456Actual
2053242.252023-11-0474212Actual
14669230.002023-06-047464Actual
28923336.942024-07-0474212Actual
1208100.002022-06-047463Budget
38829588.972025-04-047418Actual
33633395.002024-12-047413Actual
3775200.002022-08-047465Budget
11296100.002023-03-047463Budget
2006255.002022-06-047467Actual
1137598.002023-03-047473Actual
24632456.002024-04-037413Actual

Generated 2025-06-03 12:50:05.148 UTC