[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-027473Budget
22216611.702023-12-307418Actual
32895166.002024-10-317446Actual
1069200.002022-05-017468Budget
39031381.622025-04-0174411Actual
10443276.002023-01-307415Actual
35286323.002024-12-307417Actual
11048346.542023-01-307418Actual
33753376.002024-12-017414Actual
7146267.002022-11-017465Actual
822200.002022-05-017417Budget
36704359.282025-01-3074311Actual
1950339.062023-10-0174212Actual
15258173.102023-06-0174211Actual
35441416.242024-12-307468Actual
37940389.062025-03-0174611Actual
37083410.002025-03-017413Actual
965692.002022-12-307456Actual
28574482.912024-07-017418Actual
8737200.002022-12-027467Budget
14046448.002023-05-017467Actual
34938429.002024-12-307464Actual
8596164.002022-12-027466Actual
1137598.002023-03-017473Actual
2654180.002022-07-027465Actual
25134382.002024-03-317417Actual
4245200.002022-08-017467Budget
29252499.002024-07-317414Actual
20213602.612023-11-017428Actual
15940127.002023-07-027466Actual
11237131.002023-03-017413Actual
26864326.002024-05-317463Actual
20980161.002023-12-027436Actual
38539185.002025-04-017416Actual
36181302.002025-01-307465Actual
6352100.002022-10-017466Budget
1615100.002022-06-017416Budget
23637439.002024-02-297463Actual
33165448.062024-10-317468Actual
30761397.002024-08-317417Actual
17242163.532023-08-0174111Actual
14168608.672023-05-017468Actual
4696220.002022-09-017414Actual
35170133.002024-12-307446Actual
9063101.002022-12-307463Actual
21742244.002023-12-307414Actual
33846283.002024-12-017415Actual
18414174.172023-09-0174611Actual
16210188.002023-07-0274111Actual
9851155.002022-12-307467Actual
22903153.002024-01-307416Actual
18094329.002023-09-017467Actual
4837216.002022-09-017415Actual
5495200.002022-09-017428Budget
33993128.002024-12-017436Actual
6620304.122022-10-017428Actual
5556200.002022-09-017468Budget
29519136.002024-07-317446Actual
882217.002022-05-017467Actual
27484393.512024-05-317468Actual
33668301.002024-12-017463Actual
12976100.002023-04-017446Budget

Generated 2025-06-01 02:36:45.393 UTC