[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-03-297428Budget
25227442.002024-03-287418Actual
35031334.002024-12-277465Actual
10119100.002023-01-277413Budget
12174237.452023-02-267418Actual
15881123.002023-06-297446Actual
821255.002022-04-287417Actual
6681200.002022-09-287468Budget
21981188.002023-12-277436Actual
27239129.002024-05-287456Actual
906290.002022-12-277463Budget
34255576.852024-11-287428Actual
33880405.002024-11-287465Actual
1867144.002022-05-297466Actual
28694302.892024-06-2874111Actual
13501501.002023-04-287413Actual
7416100.002022-10-297456Budget
13657276.002023-04-287464Actual
33103628.372024-10-287418Actual
1663100.002022-05-297426Budget
12692191.002023-03-297415Actual
35581296.512024-12-2774411Actual
15827111.002023-06-297426Actual
30022370.982024-07-2874112Actual
25134382.002024-03-287417Actual
34903403.002024-12-277414Actual
23368165.662024-01-2774311Actual
2133200.002022-05-297428Budget
21032133.002023-11-297456Actual
19006137.002023-09-287466Actual
36436486.002025-01-277417Actual
2600384.002024-04-277416Actual
29493149.002024-07-287436Actual
36731362.472025-01-2774411Actual
27041380.002024-05-287415Actual
31384392.002024-09-277413Actual
1394200.002022-05-297464Budget
23455188.002024-01-2774611Actual
3203200.002022-06-297418Budget
13225200.002023-03-297467Budget
30645145.002024-08-287446Actual
16618323.002023-07-297473Actual
25289482.912024-03-287468Actual
30201780.212024-07-2874613Actual
4432228.362022-07-297468Actual
26527113.532024-04-2774511Actual
2410111.002022-06-297473Actual
38977314.592025-03-2974211Actual
20213602.612023-10-297428Actual
635200.002022-04-287446Budget
80100.002022-04-287463Budget
15110476.852023-05-297418Actual
8346118.002022-11-297416Actual
16646202.002023-07-297414Actual
14228142.252023-04-2874111Actual
2715997.002024-05-287426Actual
2924100.002022-06-297456Budget
8066256.002022-11-297414Actual
5368200.002022-08-297467Budget
35089116.002024-12-277416Actual

Generated 2025-05-28 16:00:39.179 UTC