[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-037436Budget
801890.002022-12-047473Budget
5822200.002022-10-037414Budget
10179100.002023-02-017463Budget
28365180.002024-07-037446Actual
19682444.002023-11-037473Actual
30169638.112024-08-0274213Actual
28133346.002024-07-037464Actual
19837250.002023-11-037465Actual
23815298.002024-03-027415Actual
13919141.002023-05-037456Actual
3999100.002022-08-037446Budget
34996346.002025-01-017415Actual
5495200.002022-09-037428Budget
2458281.002022-07-047414Actual
33788490.002024-12-037464Actual
7272100.002022-11-037426Budget
16972131.002023-08-037466Actual
15907186.002023-07-047456Actual
27272167.002024-06-027466Actual
9713100.002023-01-017466Budget
11848138.002023-03-037446Actual
33339320.982024-11-0274611Actual
20620478.002023-12-047413Actual
34077128.002024-12-037466Actual
2153342.252023-12-0474112Actual
31148328.422024-09-0274112Actual
33880405.002024-12-037465Actual
2411100.002022-07-047473Budget
14228142.252023-05-0374111Actual
14847176.002023-06-037426Actual
682190.002022-11-037463Budget
2005200.002022-06-037467Budget
24370161.402024-03-0274311Actual
10039200.002023-01-017468Budget
11237131.002023-03-037413Actual
33223389.062024-11-0274111Actual
31597466.002024-10-027415Actual
35144194.002025-01-017436Actual
635200.002022-05-037446Budget
37203337.002025-03-037414Actual
21742244.002024-01-017414Actual
13084120.002023-04-037466Actual
1945206.002022-06-037417Actual
1850546.502023-09-0374612Actual
35407519.272025-01-017428Actual
5774100.002022-10-037473Budget
28895350.772024-07-0374112Actual
16887208.002023-08-037436Actual
7474100.002022-11-037466Budget
5961200.002022-10-037415Budget
38646125.002025-04-037456Actual
23722244.002024-03-027414Actual
1543732.672023-06-0374612Actual
30084344.382024-08-0274612Actual
3576215.002022-08-037414Actual
822200.002022-05-037417Budget
28339202.002024-07-037436Actual
2781100.002022-07-047426Budget
26712496.002024-05-0274113Actual
22753200.002024-02-017464Actual
37389138.002025-03-037416Actual

Generated 2025-06-02 20:01:27.668 UTC