[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-08-017416Budget
16832181.002023-08-017416Actual
11849100.002023-03-017446Budget
27771268.852024-05-3174212Actual
33278198.642024-10-3174311Actual
3251200.002022-07-027428Budget
7613200.002022-11-017467Budget
16292139.062023-07-0274411Actual
10831100.002023-01-307466Budget
7741308.662022-11-017428Actual
4837216.002022-09-017415Actual
22598416.002024-01-307413Actual
11049200.002023-01-307418Budget
7321107.002022-11-017436Actual
8267215.002022-12-027465Actual
19218399.572023-10-017468Actual
1440144.382023-05-0174112Actual
15529376.002023-07-027463Actual
7272100.002022-11-017426Budget
34667548.632024-12-0174113Actual
14727277.002023-06-017415Actual
31419236.002024-09-307463Actual
29578167.002024-07-317466Actual
13305290.482023-04-017418Actual
7553200.002022-11-017417Budget
24937151.002024-03-317416Actual
4649100.002022-09-017473Budget
36529708.672025-01-307418Actual
35760479.492024-12-3074612Actual
15742202.002023-07-027465Actual
14875199.002023-06-017436Actual
31384392.002024-09-307413Actual
80100.002022-05-017463Budget
8597100.002022-12-027466Budget
32895166.002024-10-317446Actual
26325473.822024-04-307428Actual
37416160.002025-03-017426Actual
2877200.002022-07-027446Budget
2457528.422024-02-2974612Actual
20246673.822023-11-017468Actual
32954146.002024-10-317466Actual
4432228.362022-08-017468Actual
13752326.002023-05-017465Actual
8206232.002022-12-027415Actual
4046100.002022-08-017456Budget
8067200.002022-12-027414Budget
2654180.002022-07-027465Actual
39178373.112025-04-0174212Actual
9562100.002022-12-307436Budget
27624350.772024-05-3174411Actual
29545123.002024-07-317456Actual
2333115.002022-07-027463Actual
166296.002022-06-017426Actual
11297109.002023-03-017463Actual
37496138.002025-03-017456Actual
9931292.002022-12-307418Actual
5308200.002022-09-017417Budget
28694302.892024-07-0174111Actual
19922130.002023-11-017426Actual
20867336.002023-12-027465Actual

Generated 2025-05-31 12:24:51.591 UTC