[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-05-157428Budget
12175200.002023-02-127418Budget
16353213.532023-06-1574611Actual
8490168.002022-11-157446Actual
31979625.342024-09-137418Actual
12284200.002023-02-127468Budget
822200.002022-04-147417Budget
13353200.002023-03-157428Budget
13657276.002023-04-147464Actual
37740711.702025-02-127468Actual
27187192.002024-05-147436Actual
457196.002022-08-157463Actual
36758268.852025-01-1374511Actual
16774298.002023-07-157465Actual
3903100.002022-07-157426Budget
35321346.002024-12-137467Actual
17150493.512023-07-157428Actual
36436486.002025-01-137417Actual
3251200.002022-06-157428Budget
18299168.852023-08-1574211Actual
12612235.002023-03-157464Actual
4899166.002022-08-157465Actual
7475129.002022-10-157466Actual
2983158.002022-06-157466Actual
15586350.002023-06-157473Actual
13414252.602023-03-157468Actual
9792242.002022-12-137417Actual
2194345.032022-05-157468Actual
12034200.002023-02-127417Budget
587167.002022-04-147436Actual
2005200.002022-05-157467Budget
801981.002022-11-157473Actual
35407519.272024-12-137428Actual
6573384.422022-09-147418Actual
21387163.532023-11-1574311Actual
35554300.762024-12-1374311Actual
2132364.722022-05-157428Actual
5170100.002022-08-157456Budget
21154467.002023-11-157467Actual
2877200.002022-06-157446Budget
18682216.002023-09-147414Actual
26712496.002024-04-1374113Actual
39031381.622025-03-1574411Actual
36876398.642025-01-1374212Actual
28923336.942024-06-1474212Actual
2732155.002022-06-157416Actual
19156608.672023-09-147418Actual
16939153.002023-07-157456Actual
31268496.002024-08-1474113Actual
11848138.002023-02-127446Actual
8267215.002022-11-157465Actual
3310246.542022-06-157468Actual
26739459.162024-04-1374213Actual
6103100.002022-09-147416Budget
23935151.002024-02-127426Actual
9385200.002022-12-137465Budget
17385181.612023-07-1574611Actual
11955160.002023-02-127466Actual
2665436.932024-04-1374612Actual
23989113.002024-02-127446Actual

Generated 2025-05-14 15:36:55.580 UTC