[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-06-037446Actual
11895100.002023-03-037456Budget
26829275.002024-06-027413Actual
23850230.002024-03-027465Actual
35818559.162025-01-0174113Actual
19710283.002023-11-037414Actual
16152519.272023-07-047468Actual
14228142.252023-05-0374111Actual
10910197.002023-02-017417Actual
7881130.002022-12-047413Actual
2005200.002022-06-037467Budget
32954146.002024-11-027466Actual
15707328.002023-07-047415Actual
28694302.892024-07-0374111Actual
20775219.002023-12-047464Actual
2354535.872024-02-0174612Actual
38026443.322025-03-0374212Actual
3203200.002022-07-047418Budget
28574482.912024-07-037418Actual
35196117.002025-01-017456Actual
16939153.002023-08-037456Actual
14820147.002023-06-037416Actual
9327205.002023-01-017415Actual
5962228.002022-10-037415Actual
16265141.192023-07-0474311Actual
17970165.002023-09-037456Actual
6761100.002022-11-037413Budget
4186200.002022-08-037417Budget
16032382.002023-07-047467Actual
10580141.002023-02-017416Actual
33103628.372024-11-027418Actual
34694455.652024-12-0374213Actual
1209135.002022-06-037463Actual
682100.002022-05-037456Budget
31830141.002024-10-027466Actual
17324149.702023-08-0374411Actual
5026118.002022-09-037426Actual
821255.002022-05-037417Actual
21240554.122023-12-047428Actual
27272167.002024-06-027466Actual
1663100.002022-06-037426Budget
22930132.002024-02-017426Actual
4759167.002022-09-037464Actual
25227442.002024-04-027418Actual
21032133.002023-12-047456Actual
8126218.002022-12-047464Actual
36876398.642025-02-0174212Actual
3717250.002022-08-037415Actual
36266126.002025-02-017426Actual
8267215.002022-12-047465Actual
20002138.002023-11-037456Actual
1950339.062023-10-0374212Actual
32099330.552024-10-0274111Actual
7272100.002022-11-037426Budget
34938429.002025-01-017464Actual
26143106.002024-05-027466Actual
32299274.172024-10-0274112Actual
38145741.622025-03-0374213Actual
34255576.852024-12-037428Actual
5170100.002022-09-037456Budget

Generated 2025-06-03 02:32:00.486 UTC