[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-08-027436Budget
13501501.002023-05-027413Actual
6352100.002022-10-027466Budget
33011410.002024-11-017417Actual
21953172.002023-12-317426Actual
35818559.162024-12-3174113Actual
3451103.002022-08-027463Actual
16887208.002023-08-027436Actual
2153342.252023-12-0374112Actual
21332151.832023-12-0374111Actual
17678315.002023-09-027414Actual
906290.002022-12-317463Budget
538160.002022-05-027426Actual
5026118.002022-09-027426Actual
31176465.662024-09-0174212Actual
8490168.002022-12-037446Actual
4838200.002022-09-027415Budget
33938158.002024-12-027416Actual
11422266.002023-03-027414Actual
1711104.002022-06-027436Actual
33788490.002024-12-027464Actual
8537100.002022-12-037456Budget
33339320.982024-11-0174611Actual
7085193.002022-11-027415Actual
12929100.002023-04-027436Budget
28694302.892024-07-0274111Actual
569793.002022-10-027463Actual
37880219.912025-03-0274411Actual
31056306.082024-09-0174411Actual
80100.002022-05-027463Budget
32841167.002024-11-017426Actual
1335280.002022-06-027414Budget
18809344.002023-10-027465Actual
33131485.942024-11-017428Actual
30050364.602024-08-0174212Actual
32007473.822024-10-017428Actual
35286323.002024-12-317417Actual
634129.002022-05-027446Actual
2780161.002022-07-037426Actual
34667548.632024-12-0274113Actual
2133200.002022-06-027428Budget
29042767.932024-07-0274213Actual
2459280.002022-07-037414Budget
16090663.212023-07-037418Actual
1744327.362023-08-0274112Actual
30704157.002024-09-017466Actual
22753200.002024-01-317464Actual
36677357.152025-01-3174211Actual
1847232.672023-09-0274112Actual
33305218.852024-11-0174411Actual
490105.002022-05-027416Actual
25134382.002024-04-017417Actual
22690297.002024-01-317473Actual
18380192.252023-09-0274511Actual
28957370.982024-07-0274612Actual
27922671.442024-06-0174613Actual
32869147.002024-11-017436Actual
4758200.002022-09-027464Budget
30591108.002024-09-017426Actual
37706648.062025-03-027428Actual

Generated 2025-06-01 11:46:38.539 UTC