[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002022-12-147467Actual
12424100.002023-03-167463Budget
26712496.002024-04-1474113Actual
33251366.722024-10-1574211Actual
9852200.002022-12-147467Budget
5122100.002022-08-167446Budget
35727411.412024-12-1474212Actual
24370161.402024-02-1374311Actual
37998375.232025-02-1374112Actual
35935393.002025-01-147413Actual
32756434.002024-10-157465Actual
25489189.062024-03-1574611Actual
10628200.002023-01-147426Budget
22007175.002023-12-147446Actual
16913157.002023-07-167446Actual
12223335.942023-02-137428Actual
9386208.002022-12-147465Actual
10119100.002023-01-147413Budget
31830141.002024-09-147466Actual
16353213.532023-06-1674611Actual
19922130.002023-10-167426Actual
27422654.122024-05-157418Actual
9063101.002022-12-147463Actual
5170100.002022-08-167456Budget
9791200.002022-12-147417Budget
12977116.002023-03-167446Actual
10678181.002023-01-147436Actual
3855100.002022-07-167416Budget
27743405.022024-05-1574112Actual
6620304.122022-09-157428Actual
37529152.002025-02-137466Actual
7802200.002022-10-167468Budget
24667335.002024-03-157463Actual
4372320.782022-07-167428Actual
34667548.632024-11-1574113Actual
37940389.062025-02-1374611Actual
18922153.002023-09-157436Actual
11563205.002023-02-137415Actual
32814148.002024-10-157416Actual
1137480.002023-02-137473Budget
1442830.552023-04-1574212Actual
2983158.002022-06-167466Actual
12095158.002023-02-137467Actual
9249280.002022-12-147464Budget
38679164.002025-03-167466Actual
36677357.152025-01-1474211Actual
27450479.882024-05-157428Actual
30169638.112024-07-1574213Actual
11422266.002023-02-137414Actual
12096200.002023-02-137467Budget
26058101.002024-04-147436Actual
19895131.002023-10-167416Actual
5368200.002022-08-167467Budget
8444100.002022-11-167436Budget
3309200.002022-06-167468Budget
18380192.252023-08-1674511Actual
22033123.002023-12-147456Actual
1850546.502023-08-1674612Actual
4697200.002022-08-167414Budget
13952138.002023-04-157466Actual

Generated 2025-05-15 10:31:28.305 UTC