[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5774100.002022-10-137473Budget
6293111.002022-10-137456Actual
6761100.002022-11-137413Budget
4324316.242022-08-137418Actual
2665436.932024-05-1274612Actual
2732155.002022-07-147416Actual
23010154.002024-02-117456Actual
4431200.002022-08-137468Budget
22930132.002024-02-117426Actual
36026269.002025-02-117473Actual
2654180.002022-07-147465Actual
3450100.002022-08-137463Budget
3202337.452022-07-147418Actual
32451545.122024-10-1274613Actual
31745130.002024-10-127436Actual
24964111.002024-04-127426Actual
34134510.002024-12-137417Actual
17150493.512023-08-137428Actual
16118685.942023-07-147428Actual
31771135.002024-10-127446Actual
2516200.002022-07-147464Budget
1445936.932023-05-1374612Actual
37907319.912025-03-1374511Actual
34903403.002025-01-117414Actual
33725315.002024-12-137473Actual
23100435.002024-02-117417Actual
2830100.002022-07-147436Budget
37706648.062025-03-137428Actual
10444200.002023-02-117415Budget
5075118.002022-09-137436Actual
23963130.002024-03-127436Actual
21414211.402023-12-1474411Actual
9608137.002023-01-117446Actual
36088467.002025-02-117464Actual
12612235.002023-04-137464Actual
12691200.002023-04-137415Budget
4246215.002022-08-137467Actual
21387163.532023-12-1474311Actual
3309200.002022-07-147468Budget
1025780.002023-02-117473Budget
569793.002022-10-137463Actual
10039200.002023-01-117468Budget
3718200.002022-08-137415Budget
31090289.062024-09-1274611Actual
19837250.002023-11-137465Actual
8268200.002022-12-147465Budget
7416100.002022-11-137456Budget
20332124.172023-11-1374211Actual
6199100.002022-10-137436Budget
7554266.002022-11-137417Actual
38060393.322025-03-1374612Actual
13023100.002023-04-137456Budget
18922153.002023-10-137436Actual
3577200.002022-08-137414Budget
5775104.002022-10-137473Actual
17351123.102023-08-1374511Actual
34255576.852024-12-137428Actual
12833100.002023-04-137416Budget
27979272.002024-07-137413Actual
12284200.002023-03-137468Budget

Generated 2025-06-12 10:22:30.311 UTC