[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-12-047436Actual
682190.002022-11-037463Budget
22390213.532024-01-0174311Actual
5229100.002022-09-037466Budget
22277434.422024-01-017468Actual
33576545.122024-11-0274613Actual
25691312.002024-05-027413Actual
22158329.002024-01-017467Actual
2596200.002022-07-047415Budget
25726296.002024-05-027463Actual
26202514.002024-05-027417Actual
2653200.002022-07-047465Budget
29728651.092024-08-027418Actual
24937151.002024-04-027416Actual
36758268.852025-02-0174511Actual
5883200.002022-10-037464Budget
12424100.002023-04-037463Budget
31632388.002024-10-027465Actual
27979272.002024-07-037413Actual
34374226.302024-12-0374211Actual
20002138.002023-11-037456Actual
21441163.532023-12-0474511Actual
2354535.872024-02-0174612Actual
14550395.002023-06-037463Actual
19098405.002023-10-037467Actual
7272100.002022-11-037426Budget
21387163.532023-12-0474311Actual
23963130.002024-03-027436Actual
20655393.002023-12-047463Actual
12174237.452023-03-037418Actual
39058330.552025-04-0374511Actual
12754210.002023-04-037465Actual
14106485.942023-05-037418Actual
13501501.002023-05-037413Actual
15997318.002023-07-047417Actual
38891464.732025-04-037468Actual
6494200.002022-10-037467Budget
8923251.092022-12-047468Actual
80100.002022-05-037463Budget
5775104.002022-10-037473Actual
14134670.792023-05-037428Actual
17593348.002023-09-037463Actual
349192.002022-05-037415Actual
32154228.422024-10-0274311Actual
12223335.942023-03-037428Actual
36909463.532025-02-0174612Actual
10364200.002023-02-017464Budget
4759167.002022-09-037464Actual
12175200.002023-03-037418Budget
23850230.002024-03-027465Actual
22903153.002024-02-017416Actual
27422654.122024-06-027418Actual
1473208.002022-06-037415Actual
29670291.002024-08-027467Actual
28071231.002024-07-037473Actual
29930260.342024-08-0274411Actual
2780161.002022-07-047426Actual
12881118.002023-04-037426Actual
31597466.002024-10-027415Actual
26983408.002024-06-027464Actual

Generated 2025-06-02 11:32:19.393 UTC