[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34019160.002024-12-017446Actual
5076100.002022-09-017436Budget
13023100.002023-04-017456Budget
14168608.672023-05-017468Actual
18213508.672023-09-017468Actual
9852200.002022-12-307467Budget
35229165.002024-12-307466Actual
12363138.002023-04-017413Actual
9465200.002022-12-307416Budget
12612235.002023-04-017464Actual
21475191.192023-12-0274611Actual
38949376.302025-04-0174111Actual
31384392.002024-09-307413Actual
10969200.002023-01-307467Budget
38353344.002025-04-017414Actual
1805131.002022-06-017456Actual
22633382.002024-01-307463Actual
5367173.002022-09-017467Actual
27074267.002024-05-317465Actual
25018108.002024-03-317446Actual
30201780.212024-07-3174613Actual
23602442.002024-02-297413Actual
2596200.002022-07-027415Budget
6103100.002022-10-017416Budget
1866200.002022-06-017466Budget
16032382.002023-07-027467Actual
9513150.002022-12-307426Actual
161100.002022-05-017473Budget
30704157.002024-08-317466Actual
24343182.682024-02-2974211Actual
12425129.002023-04-017463Actual
4046100.002022-08-017456Budget
31002294.382024-08-3174211Actual
36876398.642025-01-3074212Actual
27771268.852024-05-3174212Actual
34374226.302024-12-0174211Actual
37416160.002025-03-017426Actual
28602599.582024-07-017428Actual
8816376.852022-12-027418Actual
29252499.002024-07-317414Actual
33576545.122024-10-3174613Actual
491100.002022-05-017416Budget
37529152.002025-03-017466Actual
8537100.002022-12-027456Budget
8066256.002022-12-027414Actual
15346142.252023-06-0174611Actual
31887467.002024-09-307417Actual
23255619.272024-01-307468Actual
12095158.002023-03-017467Actual
38620129.002025-04-017446Actual
29756476.852024-07-317428Actual
9002100.002022-12-307413Budget
25077161.002024-03-317466Actual
7085193.002022-11-017415Actual
2354535.872024-01-3074612Actual
5446200.002022-09-017418Budget
22363225.232023-12-3074211Actual
10443276.002023-01-307415Actual
35089116.002024-12-307416Actual
11485242.002023-03-017464Actual

Generated 2025-05-31 15:40:09.200 UTC