[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-01-317456Budget
13414252.602023-04-027468Actual
9931292.002022-12-317418Actual
2611078.002024-05-017456Actual
23341164.592024-01-3174211Actual
587167.002022-05-027436Actual
33131485.942024-11-017428Actual
4186200.002022-08-027417Budget
23935151.002024-03-017426Actual
963200.002022-05-027418Budget
26500149.702024-05-0174411Actual
13839150.002023-05-027426Actual
16238182.682023-07-0374211Actual
33880405.002024-12-027465Actual
10119100.002023-01-317413Budget
35818559.162024-12-3174113Actual
27239129.002024-06-017456Actual
8346118.002022-12-037416Actual
34694455.652024-12-0274213Actual
27213132.002024-06-017446Actual
8443130.002022-12-037436Actual
1286107.002022-06-027473Actual
20246673.822023-11-027468Actual
33103628.372024-11-017418Actual
12612235.002023-04-027464Actual
19184551.092023-10-027428Actual
166296.002022-06-027426Actual
33753376.002024-12-027414Actual
15614194.002023-07-037414Actual
15881123.002023-07-037446Actual
10628200.002023-01-317426Budget
31979625.342024-10-017418Actual
37331338.002025-03-027465Actual
6573384.422022-10-027418Actual
25077161.002024-04-017466Actual
33517478.452024-11-0174113Actual
4431200.002022-08-027468Budget
31745130.002024-10-017436Actual
35699300.762024-12-3174112Actual
31597466.002024-10-017415Actual
8675215.002022-12-037417Actual
13717304.002023-05-027415Actual
33633395.002024-12-027413Actual
24138333.002024-03-017467Actual
8491200.002022-12-037446Budget
12930124.002023-04-027436Actual
17970165.002023-09-027456Actual
5170100.002022-09-027456Budget
32299274.172024-10-0174112Actual
404596.002022-08-027456Actual
338891.002022-08-027413Actual
13226163.002023-04-027467Actual
2458281.002022-07-037414Actual
8817200.002022-12-037418Budget
38566146.002025-04-027426Actual
2780161.002022-07-037426Actual
12033170.002023-03-027417Actual
16832181.002023-08-027416Actual
27651289.062024-06-0174511Actual
10501270.002023-01-317465Actual

Generated 2025-06-02 01:14:21.191 UTC