[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-10-037466Budget
36591645.032025-02-017468Actual
33633395.002024-12-037413Actual
965692.002023-01-017456Actual
2715997.002024-06-027426Actual
9712103.002023-01-017466Actual
29380269.002024-08-027465Actual
24196657.152024-03-027418Actual
17122454.122023-08-037418Actual
27922671.442024-06-0274613Actual
27364346.002024-06-027467Actual
1641133.742023-07-0474112Actual
11484200.002023-03-037464Budget
1473208.002022-06-037415Actual
9791200.002023-01-017417Budget
30854773.822024-09-027418Actual
801981.002022-12-047473Actual
12284200.002023-03-037468Budget
15614194.002023-07-047414Actual
19682444.002023-11-037473Actual
2272136.002022-07-047413Actual
689879.002022-11-037473Actual
23963130.002024-03-027436Actual
28099412.002024-07-037414Actual
15827111.002023-07-047426Actual
740200.002022-05-037466Budget
18059342.002023-09-037417Actual
36088467.002025-02-017464Actual
31717153.002024-10-027426Actual
2085200.002022-06-037418Budget
7322100.002022-11-037436Budget
19744243.002023-11-037464Actual
2662032.672024-05-0274112Actual
8267215.002022-12-047465Actual
10970247.002023-02-017467Actual
18809344.002023-10-037465Actual
5883200.002022-10-037464Budget
6947200.002022-11-037414Budget
11237131.002023-03-037413Actual
1663100.002022-06-037426Budget
24992130.002024-04-027436Actual
410248.002022-05-037465Actual
9792242.002023-01-017417Actual
8206232.002022-12-047415Actual
20127329.002023-11-037467Actual
2132364.722022-06-037428Actual
9851155.002023-01-017467Actual
25018108.002024-04-027446Actual
25289482.912024-04-027468Actual
36848359.282025-02-0174112Actual
18380192.252023-09-0374511Actual
22450163.532024-01-0174611Actual
1711104.002022-06-037436Actual
2557426.292024-04-0274212Actual
36026269.002025-02-017473Actual
31384392.002024-10-027413Actual
2050525.232023-11-0374112Actual
12929100.002023-04-037436Budget
15997318.002023-07-047417Actual
12283254.122023-03-037468Actual

Generated 2025-06-02 22:15:08.139 UTC