[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002022-10-067468Budget
25044152.002024-04-057456Actual
18414174.172023-09-0674611Actual
410248.002022-05-067465Actual
21868226.002024-01-047465Actual
28071231.002024-07-067473Actual
914090.002023-01-047473Budget
21387163.532023-12-0774311Actual
38176499.512025-03-0674613Actual
7553200.002022-11-067417Budget
23341164.592024-02-0474211Actual
30796325.002024-09-057467Actual
29728651.092024-08-057418Actual
36436486.002025-02-047417Actual
5635100.002022-10-067413Budget
14106485.942023-05-067418Actual
10830120.002023-02-047466Actual
33339320.982024-11-0574611Actual
9386208.002023-01-047465Actual
19358180.552023-10-0674411Actual
16319211.402023-07-0774511Actual
33517478.452024-11-0574113Actual
2411100.002022-07-077473Budget
2250828.422024-01-0474112Actual
2829170.002022-07-077436Actual
35554300.762025-01-0474311Actual
35196117.002025-01-047456Actual
37389138.002025-03-067416Actual
588100.002022-05-067436Budget
7474100.002022-11-067466Budget
8865200.002022-12-077428Budget
37444193.002025-03-067436Actual
39004336.942025-04-0674311Actual
6761100.002022-11-067413Budget
32099330.552024-10-0574111Actual
38233288.002025-04-067413Actual
26500149.702024-05-0574411Actual
18094329.002023-09-067467Actual
39058330.552025-04-0674511Actual
8923251.092022-12-077468Actual
24397163.532024-03-0574411Actual
10444200.002023-02-047415Budget
29380269.002024-08-057465Actual
34374226.302024-12-0674211Actual
4431200.002022-08-067468Budget
19950140.002023-11-067436Actual
30471356.002024-09-057415Actual
13839150.002023-05-067426Actual
1759200.002022-06-067446Budget
25077161.002024-04-057466Actual
4696220.002022-09-067414Actual
19922130.002023-11-067426Actual
12613200.002023-04-067464Budget
2780161.002022-07-077426Actual
36790383.742025-02-0474611Actual
38829588.972025-04-067418Actual
14669230.002023-06-067464Actual
7416100.002022-11-067456Budget
22984108.002024-02-047446Actual
20002138.002023-11-067456Actual

Generated 2025-06-05 12:45:47.574 UTC