[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002022-05-297417Budget
7613200.002022-10-297467Budget
2132364.722022-05-297428Actual
7474100.002022-10-297466Budget
9513150.002022-12-277426Actual
22277434.422023-12-277468Actual
34996346.002024-12-277415Actual
21212654.122023-11-297418Actual
14960144.002023-05-297466Actual
4246215.002022-07-297467Actual
7321107.002022-10-297436Actual
8067200.002022-11-297414Budget
13164200.002023-03-297417Budget
6151100.002022-09-287426Budget
4837216.002022-08-297415Actual
2153342.252023-11-2974112Actual
24844236.002024-03-287415Actual
4432228.362022-07-297468Actual
1806100.002022-05-297456Budget
23395200.762024-01-2774411Actual
23637439.002024-02-267463Actual
31268496.002024-08-2874113Actual
5368200.002022-08-297467Budget
5775104.002022-09-287473Actual
4979160.002022-08-297416Actual
2595157.002022-06-297415Actual
15827111.002023-06-297426Actual
33165448.062024-10-287468Actual
26325473.822024-04-277428Actual
38829588.972025-03-297418Actual
19276142.252023-09-2874111Actual
24138333.002024-02-267467Actual
3638200.002022-07-297464Budget
2560648.632024-03-2874612Actual
10909200.002023-01-277417Budget
11625200.002023-02-267465Budget
24937151.002024-03-287416Actual
30169638.112024-07-2874213Actual
3998125.002022-07-297446Actual
35407519.272024-12-277428Actual
12691200.002023-03-297415Budget
27450479.882024-05-287428Actual
1208100.002022-05-297463Budget
31002294.382024-08-2874211Actual
28284189.002024-06-287416Actual
8443130.002022-11-297436Actual
1712100.002022-05-297436Budget
22718291.002024-01-277414Actual
24786250.002024-03-287464Actual
39004336.942025-03-2974311Actual
1643844.382023-06-2974212Actual
4046100.002022-07-297456Budget
13023100.002023-03-297456Budget
18380192.252023-08-2974511Actual
2056344.382023-10-2974612Actual
23602442.002024-02-267413Actual
21981188.002023-12-277436Actual
25018108.002024-03-287446Actual
29848312.472024-07-2874111Actual
682190.002022-10-297463Budget

Generated 2025-05-28 20:52:48.809 UTC