[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-037436Budget
32451545.122024-10-0274613Actual
1540439.062023-06-0374112Actual
34818383.002025-01-017463Actual
208240.002022-05-037414Actual
27484393.512024-06-027468Actual
37586363.002025-03-037417Actual
7802200.002022-11-037468Budget
18974106.002023-10-037456Actual
681148.002022-05-037456Actual
37083410.002025-03-037413Actual
10969200.002023-02-017467Budget
33753376.002024-12-037414Actual
409200.002022-05-037465Budget
13084120.002023-04-037466Actual
26829275.002024-06-027413Actual
18180602.612023-09-037428Actual
19006137.002023-10-037466Actual
15855119.002023-07-047436Actual
18894153.002023-10-037426Actual
2923128.002022-07-047456Actual
34045146.002024-12-037456Actual
25691312.002024-05-027413Actual
8126218.002022-12-047464Actual
11096252.602023-02-017428Actual
1758179.002022-06-037446Actual
2333115.002022-07-047463Actual
22244602.612024-01-017428Actual
20304212.472023-11-0374111Actual
26500149.702024-05-0274411Actual
13893141.002023-05-037446Actual
38233288.002025-04-037413Actual
1663100.002022-06-037426Budget
35878790.742025-01-0174613Actual
32041516.242024-10-027468Actual
38566146.002025-04-037426Actual
8538148.002022-12-047456Actual
27862764.422024-06-0274113Actual
5696100.002022-10-037463Budget
23135412.002024-02-017467Actual
5169135.002022-09-037456Actual
11801100.002023-03-037436Budget
1025780.002023-02-017473Budget
740200.002022-05-037466Budget
1137480.002023-03-037473Budget
36704359.282025-02-0174311Actual
6621200.002022-10-037428Budget
3396595.002024-12-037426Actual
19744243.002023-11-037464Actual
18867114.002023-10-037416Actual
35321346.002025-01-017467Actual
36294165.002025-02-017436Actual
7741308.662022-11-037428Actual
13305290.482023-04-037418Actual
4511100.002022-09-037413Budget
963200.002022-05-037418Budget
35499300.762025-01-0174111Actual
7881130.002022-12-047413Actual
19710283.002023-11-037414Actual
24724323.002024-04-027473Actual

Generated 2025-06-02 23:35:29.125 UTC