[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9063101.002023-01-157463Actual
963200.002022-05-177418Budget
10119100.002023-02-157413Budget
4978100.002022-09-177416Budget
20980161.002023-12-187436Actual
2133200.002022-06-177428Budget
24458189.062024-03-1674611Actual
33103628.372024-11-167418Actual
1847232.672023-09-1774112Actual
30084344.382024-08-1674612Actual
18299168.852023-09-1774211Actual
9003110.002023-01-157413Actual
36994631.092025-02-1574213Actual
2132364.722022-06-177428Actual
15855119.002023-07-187436Actual
19006137.002023-10-177466Actual
11097200.002023-02-157428Budget
15312200.762023-06-1774411Actual
36379113.002025-02-157466Actual
4511100.002022-09-177413Budget
6023261.002022-10-177465Actual
3998125.002022-08-177446Actual
38325186.002025-04-177473Actual
7272100.002022-11-177426Budget
30704157.002024-09-167466Actual
23989113.002024-03-167446Actual
682190.002022-11-177463Budget
28481450.002024-07-177417Actual
3251200.002022-07-187428Budget
3718200.002022-08-177415Budget
7322100.002022-11-177436Budget
9465200.002023-01-157416Budget
10831100.002023-02-157466Budget
6353103.002022-10-177466Actual
8443130.002022-12-187436Actual
36436486.002025-02-157417Actual
12174237.452023-03-177418Actual
7475129.002022-11-177466Actual
11801100.002023-03-177436Budget
5961200.002022-10-177415Budget
10178103.002023-02-157463Actual
38268359.002025-04-177463Actual
23135412.002024-02-157467Actual
35499300.762025-01-1574111Actual
16739322.002023-08-177415Actual
32154228.422024-10-1674311Actual
28424176.002024-07-177466Actual
25726296.002024-05-167463Actual
27074267.002024-06-167465Actual
24015146.002024-03-167456Actual
14046448.002023-05-177467Actual
36649359.282025-02-1574111Actual
12425129.002023-04-177463Actual
10364200.002023-02-157464Budget
8537100.002022-12-187456Budget
6293111.002022-10-177456Actual
24196657.152024-03-167418Actual
13304200.002023-04-177418Budget
18716246.002023-10-177464Actual
1394200.002022-06-177464Budget
9655100.002023-01-157456Budget
29670291.002024-08-167467Actual
5556200.002022-09-177468Budget
2050525.232023-11-1774112Actual
36294165.002025-02-157436Actual
23010154.002024-02-157456Actual
31148328.422024-09-1674112Actual
4431200.002022-08-177468Budget
23850230.002024-03-167465Actual
9713100.002023-01-157466Budget
8127280.002022-12-187464Budget
25227442.002024-04-167418Actual
2923128.002022-07-187456Actual
2194345.032022-06-177468Actual
34609332.682024-12-1774612Actual
25691312.002024-05-167413Actual
13595331.002023-05-177473Actual
9248255.002023-01-157464Actual
22123357.002024-01-157417Actual
1445936.932023-05-1774612Actual
33223389.062024-11-1674111Actual
9188200.002023-01-157414Budget
16887208.002023-08-177436Actual
18380192.252023-09-1774511Actual
13024119.002023-04-177456Actual
21441163.532023-12-1874511Actual
29252499.002024-08-167414Actual
17150493.512023-08-177428Actual
9979200.002023-01-157428Budget
7880100.002022-12-187413Budget
3854144.002022-08-177416Actual
28365180.002024-07-177446Actual
11954100.002023-03-177466Budget
18682216.002023-10-177414Actual
37389138.002025-03-177416Actual
27329386.002024-06-167417Actual
6760149.002022-11-177413Actual
31090289.062024-09-1674611Actual
161100.002022-05-177473Budget
538160.002022-05-177426Actual
24964111.002024-04-167426Actual
29167311.002024-08-167463Actual
8538148.002022-12-187456Actual
37826196.512025-03-1774211Actual
28284189.002024-07-177416Actual
4570100.002022-09-177463Budget
27450479.882024-06-167428Actual
19276142.252023-10-1774111Actual
21981188.002024-01-157436Actual
36239174.002025-02-157416Actual
29287414.002024-08-167464Actual
3638200.002022-08-177464Budget
10628200.002023-02-157426Budget
15881123.002023-07-187446Actual
8817200.002022-12-187418Budget
16646202.002023-08-177414Actual
12096200.002023-03-177467Budget
17593348.002023-09-177463Actual
21100.002022-05-177413Budget
23722244.002024-03-167414Actual

Generated 2025-06-16 15:57:28.247 UTC