[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662032.672024-04-3074112Actual
25255490.482024-03-317428Actual
5774100.002022-10-017473Budget
1287100.002022-06-017473Budget
1646932.672023-07-0274612Actual
34428339.062024-12-0174411Actual
5308200.002022-09-017417Budget
30974255.022024-08-3174111Actual
3577200.002022-08-017414Budget
32208293.322024-09-3074511Actual
18716246.002023-10-017464Actual
8196.002022-05-017463Actual
29545123.002024-07-317456Actual
1641133.742023-07-0274112Actual
1614125.002022-06-017416Actual
35608289.062024-12-3074511Actual
20447193.322023-11-0174611Actual
12833100.002023-04-017416Budget
22390213.532023-12-3074311Actual
37940389.062025-03-0174611Actual
8924200.002022-12-027468Budget
8596164.002022-12-027466Actual
31717153.002024-09-307426Actual
5823195.002022-10-017414Actual
34938429.002024-12-307464Actual
21360211.402023-12-0274211Actual
3998125.002022-08-017446Actual
37678542.002025-03-017418Actual
10831100.002023-01-307466Budget
26949514.002024-05-317414Actual
7368200.002022-11-017446Budget
29465148.002024-07-317426Actual
1069200.002022-05-017468Budget
2560648.632024-03-3174612Actual
8395100.002022-12-027426Budget
4696220.002022-09-017414Actual
7614235.002022-11-017467Actual
29438134.002024-07-317416Actual
18809344.002023-10-017465Actual
35760479.492024-12-3074612Actual
3202337.452022-07-027418Actual
26058101.002024-04-307436Actual
1250280.002023-04-017473Budget
30645145.002024-08-317446Actual
12613200.002023-04-017464Budget
29042767.932024-07-0174213Actual
9249280.002022-12-307464Budget
31745130.002024-09-307436Actual
24015146.002024-02-297456Actual
31771135.002024-09-307446Actual
28803311.402024-07-0174511Actual
3952100.002022-08-017436Budget
26202514.002024-04-307417Actual
28191363.002024-07-017415Actual
17150493.512023-08-017428Actual
2732155.002022-07-027416Actual
24992130.002024-03-317436Actual
15907186.002023-07-027456Actual
16832181.002023-08-017416Actual
13752326.002023-05-017465Actual

Generated 2025-05-31 07:44:08.794 UTC