[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 15   <  SKIP 655  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-11-047415Budget
7881130.002023-07-077413Actual
682100.002022-12-047456Budget
1070214.722022-12-047468Actual
36320184.002025-09-047446Actual
18894153.002024-05-057426Actual
2254148.632024-08-0374612Actual
4570100.002023-04-067463Budget
6681200.002023-05-067468Budget
16032382.002024-02-047467Actual
9852200.002023-08-047467Budget
2829170.002023-02-047436Actual
39004336.942025-11-0474311Actual
20980161.002024-07-067436Actual
21332151.832024-07-0674111Actual
22958202.002024-09-037436Actual
27074267.002025-01-037465Actual
36239174.002025-09-047416Actual
11955160.002023-10-047466Actual
18213508.672024-04-057468Actual
18152413.212024-04-057418Actual
1540439.062024-01-0474112Actual
27624350.772025-01-0374411Actual
13023100.002023-11-047456Budget
23963130.002024-10-037436Actual
32299274.172025-05-0574112Actual
13164200.002023-11-047417Budget
21981188.002024-08-037436Actual
18414174.172024-04-0574611Actual
29545123.002025-03-057456Actual
1137598.002023-10-047473Actual
2458281.002023-02-047414Actual
9002100.002023-08-047413Budget
9248255.002023-08-047464Actual
15346142.252024-01-0474611Actual
6682354.122023-05-067468Actual
5883200.002023-05-067464Budget
12223335.942023-10-047428Actual
13657276.002023-12-047464Actual
28391120.002025-02-037456Actual
1615100.002023-01-047416Budget
12284200.002023-10-047468Budget
35170133.002025-08-047446Actual
20833322.002024-07-067415Actual
12977116.002023-11-047446Actual
7321107.002023-06-067436Actual
635200.002022-12-047446Budget
29756476.852025-03-057428Actual
35407519.272025-08-047428Actual
17863179.002024-04-057416Actual
2457528.422024-10-0374612Actual
36529708.672025-09-047418Actual
25255490.482024-11-037428Actual
30022370.982025-03-0574112Actual
208240.002022-12-047414Actual
7416100.002023-06-067456Budget
14550395.002024-01-047463Actual
33938158.002025-07-067416Actual
30201780.212025-03-0574613Actual
25726296.002024-12-037463Actual

Generated 2026-01-04 03:39:13.541 UTC