[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-06-297413Budget
1010222.302022-04-287428Actual
32241364.602024-09-2774611Actual
5883200.002022-09-287464Budget
4758200.002022-08-297464Budget
2780161.002022-06-297426Actual
25375186.932024-03-2874211Actual
4696220.002022-08-297414Actual
35407519.272024-12-277428Actual
28365180.002024-06-287446Actual
36026269.002025-01-277473Actual
37083410.002025-02-267413Actual
2665436.932024-04-2774612Actual
22845359.002024-01-277465Actual
12929100.002023-03-297436Budget
19976123.002023-10-297446Actual
5367173.002022-08-297467Actual
15855119.002023-06-297436Actual
23341164.592024-01-2774211Actual
2516200.002022-06-297464Budget
8924200.002022-11-297468Budget
18059342.002023-08-297417Actual
682190.002022-10-297463Budget
36591645.032025-01-277468Actual
12096200.002023-02-267467Budget
2193200.002022-05-297468Budget
12034200.002023-02-267417Budget
20620478.002023-11-297413Actual
31771135.002024-09-277446Actual
8923251.092022-11-297468Actual
1395271.002022-05-297464Actual
10444200.002023-01-277415Budget
15529376.002023-06-297463Actual
19006137.002023-09-287466Actual
24343182.682024-02-2674211Actual
7368200.002022-10-297446Budget
22903153.002024-01-277416Actual
38268359.002025-03-297463Actual
11422266.002023-02-267414Actual
10364200.002023-01-277464Budget
29728651.092024-07-287418Actual
36320184.002025-01-277446Actual
18326182.682023-08-2974311Actual
8538148.002022-11-297456Actual
35699300.762024-12-2774112Actual
7740200.002022-10-297428Budget
26143106.002024-04-277466Actual
1137598.002023-02-267473Actual
350200.002022-04-287415Budget
18213508.672023-08-297468Actual
38145741.622025-02-2674213Actual
25077161.002024-03-287466Actual
16561352.002023-07-297463Actual
27597301.832024-05-2874311Actual
1070214.722022-04-287468Actual
4046100.002022-07-297456Budget
33633395.002024-11-287413Actual
5822200.002022-09-287414Budget
25289482.912024-03-287468Actual
2250828.422023-12-2774112Actual

Generated 2025-05-28 18:54:23.714 UTC