[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-297456Budget
32041516.242024-09-277468Actual
1663100.002022-05-297426Budget
16832181.002023-07-297416Actual
538160.002022-04-287426Actual
2830100.002022-06-297436Budget
3450100.002022-07-297463Budget
16265141.192023-06-2974311Actual
13305290.482023-03-297418Actual
36088467.002025-01-277464Actual
6947200.002022-10-297414Budget
23221608.672024-01-277428Actual
24724323.002024-03-287473Actual
19304127.362023-09-2874211Actual
11422266.002023-02-267414Actual
28574482.912024-06-287418Actual
8444100.002022-11-297436Budget
31176465.662024-08-2874212Actual
29728651.092024-07-287418Actual
7007272.002022-10-297464Actual
3999100.002022-07-297446Budget
27922671.442024-05-2874613Actual
3638200.002022-07-297464Budget
22158329.002023-12-277467Actual
20867336.002023-11-297465Actual
6103100.002022-09-287416Budget
15855119.002023-06-297436Actual
36557645.032025-01-277428Actual
24752246.002024-03-287414Actual
12034200.002023-02-267417Budget
39270622.322025-03-2974113Actual
29848312.472024-07-2874111Actual
34045146.002024-11-287456Actual
17712287.002023-08-297464Actual
11563205.002023-02-267415Actual
36967473.192025-01-2774113Actual
27804314.592024-05-2874612Actual
9930200.002022-12-277418Budget
24844236.002024-03-287415Actual
7880100.002022-11-297413Budget
37175217.002025-02-267473Actual
4046100.002022-07-297456Budget
27542347.572024-05-2874111Actual
2516200.002022-06-297464Budget
38353344.002025-03-297414Actual
12284200.002023-02-267468Budget
15230148.632023-05-2974111Actual
22930132.002024-01-277426Actual
801981.002022-11-297473Actual
30796325.002024-08-287467Actual
34694455.652024-11-2874213Actual
6294100.002022-09-287456Budget
635200.002022-04-287446Budget
35818559.162024-12-2774113Actual
7802200.002022-10-297468Budget
27272167.002024-05-287466Actual
28516365.002024-06-287467Actual
16210188.002023-06-2974111Actual
16353213.532023-06-2974611Actual
20952134.002023-11-297426Actual

Generated 2025-05-28 18:39:35.327 UTC