[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6620304.122022-10-037428Actual
27771268.852024-06-0274212Actual
25044152.002024-04-027456Actual
8067200.002022-12-047414Budget
36266126.002025-02-017426Actual
12612235.002023-04-037464Actual
12222200.002023-03-037428Budget
23815298.002024-03-027415Actual
4979160.002022-09-037416Actual
10629168.002023-02-017426Actual
38481281.002025-04-037465Actual
35554300.762025-01-0174311Actual
23100435.002024-02-017417Actual
20185628.372023-11-037418Actual
16939153.002023-08-037456Actual
31745130.002024-10-027436Actual
3389100.002022-08-037413Budget
4325200.002022-08-037418Budget
20246673.822023-11-037468Actual
29465148.002024-08-027426Actual
9979200.002023-01-017428Budget
32600193.002024-11-027473Actual
13225200.002023-04-037467Budget
634129.002022-05-037446Actual
38891464.732025-04-037468Actual
5774100.002022-10-037473Budget
18948167.002023-10-037446Actual
5494246.542022-09-037428Actual
4373200.002022-08-037428Budget
33397282.682024-11-0274112Actual
3577200.002022-08-037414Budget
30413439.002024-09-027464Actual
32391422.312024-10-0274113Actual
6150109.002022-10-037426Actual
16238182.682023-07-0474211Actual
13353200.002023-04-037428Budget
15172557.152023-06-037468Actual
6151100.002022-10-037426Budget
4186200.002022-08-037417Budget
350200.002022-05-037415Budget
32869147.002024-11-027436Actual
6760149.002022-11-037413Actual
28749375.232024-07-0374311Actual
36239174.002025-02-017416Actual
33103628.372024-11-027418Actual
9608137.002023-01-017446Actual
12034200.002023-03-037417Budget
10039200.002023-01-017468Budget
26712496.002024-05-0274113Actual
10969200.002023-02-017467Budget
24315209.272024-03-0274111Actual
8268200.002022-12-047465Budget
3952100.002022-08-037436Budget
25402198.642024-04-0274311Actual
2596200.002022-07-047415Budget
13867144.002023-05-037436Actual
2194345.032022-06-037468Actual
26473158.212024-05-0274311Actual
18326182.682023-09-0374311Actual
36471352.002025-02-017467Actual

Generated 2025-06-02 08:53:58.051 UTC