[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759200.002022-05-297446Budget
7007272.002022-10-297464Actual
20952134.002023-11-297426Actual
37678542.002025-02-267418Actual
22417202.892023-12-2774411Actual
5307166.002022-08-297417Actual
21981188.002023-12-277436Actual
33576545.122024-10-2874613Actual
25726296.002024-04-277463Actual
29015645.122024-06-2874113Actual
30796325.002024-08-287467Actual
16972131.002023-07-297466Actual
16265141.192023-06-2974311Actual
7321107.002022-10-297436Actual
689879.002022-10-297473Actual
31797136.002024-09-277456Actual
26921319.002024-05-287473Actual
2603090.002024-04-277426Actual
27804314.592024-05-2874612Actual
39031381.622025-03-2974411Actual
37444193.002025-02-267436Actual
15907186.002023-06-297456Actual
3529100.002022-07-297473Budget
19098405.002023-09-287467Actual
14343134.802023-04-2874611Actual
4899166.002022-08-297465Actual
24397163.532024-02-2674411Actual
23255619.272024-01-277468Actual
12833100.002023-03-297416Budget
11954100.002023-02-267466Budget
19331228.422023-09-2874311Actual
7146267.002022-10-297465Actual
32756434.002024-10-287465Actual
35321346.002024-12-277467Actual
10119100.002023-01-277413Budget
8924200.002022-11-297468Budget
5823195.002022-09-287414Actual
32869147.002024-10-287436Actual
3951112.002022-07-297436Actual
35441416.242024-12-277468Actual
7006280.002022-10-297464Budget
32600193.002024-10-287473Actual
2194345.032022-05-297468Actual
2780161.002022-06-297426Actual
2459280.002022-06-297414Budget
22718291.002024-01-277414Actual
30591108.002024-08-287426Actual
24104329.002024-02-267417Actual
10969200.002023-01-277467Budget
13536367.002023-04-287463Actual
3952100.002022-07-297436Budget
14256223.102023-04-2874211Actual
11297109.002023-02-267463Actual
15614194.002023-06-297414Actual
14516369.002023-05-297413Actual
37331338.002025-02-267465Actual
32041516.242024-09-277468Actual
1945206.002022-05-297417Actual
30201780.212024-07-2874613Actual
28574482.912024-06-287418Actual

Generated 2025-05-28 22:35:31.753 UTC