[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-317464Budget
35379651.092024-12-317418Actual
12034200.002023-03-027417Budget
35878790.742024-12-3174613Actual
19304127.362023-10-0274211Actual
18059342.002023-09-027417Actual
3203200.002022-07-037418Budget
1025696.002023-01-317473Actual
2354535.872024-01-3174612Actual
1394200.002022-06-027464Budget
24458189.062024-03-0174611Actual
24104329.002024-03-017417Actual
4899166.002022-09-027465Actual
14106485.942023-05-027418Actual
29224209.002024-08-017473Actual
34019160.002024-12-027446Actual
33544711.792024-11-0174213Actual
10628200.002023-01-317426Budget
35031334.002024-12-317465Actual
32600193.002024-11-017473Actual
1250280.002023-04-027473Budget
9003110.002022-12-317413Actual
15052327.002023-06-027467Actual
2451642.252024-03-0174112Actual
9561122.002022-12-317436Actual
11236100.002023-03-027413Budget
29876289.062024-08-0174211Actual
3998125.002022-08-027446Actual
3124202.002022-07-037467Actual
6024200.002022-10-027465Budget
19976123.002023-11-027446Actual
10179100.002023-01-317463Budget
18809344.002023-10-027465Actual
21714361.002023-12-317473Actual
17944141.002023-09-027446Actual
35499300.762024-12-3174111Actual
1712100.002022-06-027436Budget
35144194.002024-12-317436Actual
8864254.122022-12-037428Actual
15138502.612023-06-027428Actual
1473208.002022-06-027415Actual
15614194.002023-07-037414Actual
11157235.932023-01-317468Actual
8346118.002022-12-037416Actual
38446325.002025-04-027415Actual
11704179.002023-03-027416Actual
9609200.002022-12-317446Budget
1806100.002022-06-027456Budget
19156608.672023-10-027418Actual
28923336.942024-07-0274212Actual
5026118.002022-09-027426Actual
16152519.272023-07-037468Actual
23908200.002024-03-017416Actual
38481281.002025-04-027465Actual
26772694.252024-05-0174613Actual
12096200.002023-03-027467Budget
39178373.112025-04-0274212Actual
19276142.252023-10-0274111Actual
17970165.002023-09-027456Actual
23850230.002024-03-017465Actual

Generated 2025-06-01 10:10:37.165 UTC