[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002024-12-307415Actual
24196657.152024-02-297418Actual
4245200.002022-08-017467Budget
28365180.002024-07-017446Actual
36146426.002025-01-307415Actual
3062200.002022-07-027417Budget
1395271.002022-06-017464Actual
24104329.002024-02-297417Actual
4431200.002022-08-017468Budget
31476236.002024-09-307473Actual
24724323.002024-03-317473Actual
12174237.452023-03-017418Actual
11048346.542023-01-307418Actual
33846283.002024-12-017415Actual
9328200.002022-12-307415Budget
26418133.742024-04-3074111Actual
27187192.002024-05-317436Actual
2877200.002022-07-027446Budget
36054529.002025-01-307414Actual
8923251.092022-12-027468Actual
2595157.002022-07-027415Actual
33425282.682024-10-3174212Actual
17890148.002023-09-017426Actual
34227490.482024-12-017418Actual
18682216.002023-10-017414Actual
7006280.002022-11-017464Budget
36294165.002025-01-307436Actual
21414211.402023-12-0274411Actual
4185237.002022-08-017417Actual
30974255.022024-08-3174111Actual
6353103.002022-10-017466Actual
8395100.002022-12-027426Budget
24370161.402024-02-2974311Actual
5962228.002022-10-017415Actual
20413202.892023-11-0174511Actual
16210188.002023-07-0274111Actual
11801100.002023-03-017436Budget
6293111.002022-10-017456Actual
22690297.002024-01-307473Actual
2458281.002022-07-027414Actual
28803311.402024-07-0174511Actual
2084288.972022-06-017418Actual
3639195.002022-08-017464Actual
28602599.582024-07-017428Actual
7225157.002022-11-017416Actual
1614125.002022-06-017416Actual
5123161.002022-09-017446Actual
16118685.942023-07-027428Actual
33633395.002024-12-017413Actual
4107138.002022-08-017466Actual
7554266.002022-11-017417Actual
35116157.002024-12-307426Actual
31384392.002024-09-307413Actual
5229100.002022-09-017466Budget
39212425.242025-04-0174612Actual
16265141.192023-07-0274311Actual
4373200.002022-08-017428Budget
10724100.002023-01-307446Budget
31830141.002024-09-307466Actual
37798279.492025-03-0174111Actual

Generated 2025-05-31 07:31:06.763 UTC