[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-06-297464Budget
23908200.002024-02-267416Actual
16913157.002023-07-297446Actual
8538148.002022-11-297456Actual
11485242.002023-02-267464Actual
36346123.002025-01-277456Actual
4649100.002022-08-297473Budget
23422194.382024-01-2774511Actual
10305183.002023-01-277414Actual
37998375.232025-02-2674112Actual
5446200.002022-08-297418Budget
457196.002022-08-297463Actual
24315209.272024-02-2674111Actual
12612235.002023-03-297464Actual
3999100.002022-07-297446Budget
4373200.002022-07-297428Budget
35031334.002024-12-277465Actual
25908257.002024-04-277415Actual
36758268.852025-01-2774511Actual
3638200.002022-07-297464Budget
7369179.002022-10-297446Actual
34019160.002024-11-287446Actual
8206232.002022-11-297415Actual
31090289.062024-08-2874611Actual
8067200.002022-11-297414Budget
25489189.062024-03-2874611Actual
30050364.602024-07-2874212Actual
26739459.162024-04-2774213Actual
7474100.002022-10-297466Budget
11849100.002023-02-267446Budget
5696100.002022-09-287463Budget
38736325.002025-03-297417Actual
30796325.002024-08-287467Actual
161100.002022-04-287473Budget
2830100.002022-06-297436Budget
34818383.002024-12-277463Actual
22718291.002024-01-277414Actual
30169638.112024-07-2874213Actual
7614235.002022-10-297467Actual
21776284.002023-12-277464Actual
2458281.002022-06-297414Actual
37416160.002025-02-267426Actual
1663100.002022-05-297426Budget
28957370.982024-06-2874612Actual
9713100.002022-12-277466Budget
26297563.212024-04-277418Actual
24844236.002024-03-287415Actual
32508416.002024-10-287413Actual
19304127.362023-09-2874211Actual
17184479.882023-07-297468Actual
29075452.142024-06-2874613Actual
14762240.002023-05-297465Actual
19331228.422023-09-2874311Actual
39297731.092025-03-2974213Actual
20867336.002023-11-297465Actual
1286107.002022-05-297473Actual
404596.002022-07-297456Actual
15800139.002023-06-297416Actual
21100.002022-04-287413Budget
38949376.302025-03-2974111Actual

Generated 2025-05-28 21:18:40.058 UTC