[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-12-037446Budget
36848359.282025-01-3174112Actual
19218399.572023-10-027468Actual
16561352.002023-08-027463Actual
15940127.002023-07-037466Actual
7368200.002022-11-027446Budget
33880405.002024-12-027465Actual
11848138.002023-03-027446Actual
37998375.232025-03-0274112Actual
14283217.782023-05-0274311Actual
19418180.552023-10-0274611Actual
3251200.002022-07-037428Budget
4979160.002022-09-027416Actual
35581296.512024-12-3174411Actual
28803311.402024-07-0274511Actual
18948167.002023-10-027446Actual
7554266.002022-11-027417Actual
16090663.212023-07-037418Actual
31771135.002024-10-017446Actual
10179100.002023-01-317463Budget
32543253.002024-11-017463Actual
31148328.422024-09-0174112Actual
15855119.002023-07-037436Actual
7553200.002022-11-027417Budget
22123357.002023-12-317417Actual
8127280.002022-12-037464Budget
34288508.672024-12-027468Actual
1250370.002023-04-027473Actual
5635100.002022-10-027413Budget
5170100.002022-09-027456Budget
18774290.002023-10-027415Actual
27239129.002024-06-017456Actual
14901115.002023-06-027446Actual
33517478.452024-11-0174113Actual
25347142.252024-04-0174111Actual
17122454.122023-08-027418Actual
7475129.002022-11-027466Actual
2829170.002022-07-037436Actual
26084105.002024-05-017446Actual
25169386.002024-04-017467Actual
16118685.942023-07-037428Actual
13413200.002023-04-027468Budget
23722244.002024-03-017414Actual
22450163.532023-12-3174611Actual
36909463.532025-01-3174612Actual
8395100.002022-12-037426Budget
35499300.762024-12-3174111Actual
23043151.002024-01-317466Actual
16939153.002023-08-027456Actual
7941104.002022-12-037463Actual
822200.002022-05-027417Budget
27187192.002024-06-017436Actual
6946256.002022-11-027414Actual
9609200.002022-12-317446Budget
1850546.502023-09-0274612Actual
18597439.002023-10-027463Actual
22930132.002024-01-317426Actual
12034200.002023-03-027417Budget
4510112.002022-09-027413Actual
4046100.002022-08-027456Budget

Generated 2025-06-01 22:10:15.636 UTC