[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-11-227465Budget
24257476.852024-09-217468Actual
13164200.002023-10-237417Budget
30258338.002025-03-247413Actual
3123200.002023-01-237467Budget
28071231.002025-01-227473Actual
17593348.002024-03-247463Actual
7692323.812023-05-257418Actual
5075118.002023-03-257436Actual
19006137.002024-04-237466Actual
634129.002022-11-227446Actual
10443276.002023-08-237415Actual
1440144.382023-11-2274112Actual
32299274.172025-04-2374112Actual
4432228.362023-02-227468Actual
17385181.612024-02-2274611Actual
7474100.002023-05-257466Budget
28957370.982025-01-2274612Actual
3309200.002023-01-237468Budget
20712391.002024-06-247473Actual
19184551.092024-04-237428Actual
8067200.002023-06-257414Budget
1759200.002022-12-237446Budget
29380269.002025-02-217465Actual
20304212.472024-05-2474111Actual
22216611.702024-07-227418Actual
10304200.002023-08-237414Budget
30974255.022025-03-2474111Actual
2194345.032022-12-237468Actual
2829170.002023-01-237436Actual
18059342.002024-03-247417Actual
14046448.002023-11-227467Actual
12223335.942023-09-227428Actual
18152413.212024-03-247418Actual
22633382.002024-08-227463Actual
962352.602022-11-227418Actual
6760149.002023-05-257413Actual
21926162.002024-07-227416Actual
16774298.002024-02-227465Actual
34875212.002025-07-237473Actual
22903153.002024-08-227416Actual
25227442.002024-10-227418Actual
9327205.002023-07-237415Actual
27422654.122024-12-227418Actual
8924200.002023-06-257468Budget
682100.002022-11-227456Budget
35554300.762025-07-2374311Actual
7006280.002023-05-257464Budget
34903403.002025-07-237414Actual
14927183.002023-12-237456Actual
27570307.152024-12-2274211Actual
16086.002022-11-227473Actual
4107138.002023-02-227466Actual
6946256.002023-05-257414Actual
39150355.022025-10-2374112Actual
6682354.122023-04-247468Actual
13305290.482023-10-237418Actual
11237131.002023-09-227413Actual
3998125.002023-02-227446Actual
37238480.002025-09-227464Actual
2876170.002023-01-237446Actual
28574482.912025-01-227418Actual

Generated 2025-12-22 06:44:40.877 UTC