[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-09-197415Budget
30564152.002024-09-187416Actual
19006137.002023-10-197466Actual
22244602.612024-01-177428Actual
13304200.002023-04-197418Budget
29964383.742024-08-1874611Actual
4900200.002022-09-197465Budget
36649359.282025-02-1774111Actual
2273100.002022-07-207413Budget
19976123.002023-11-197446Actual
29670291.002024-08-187467Actual
21154467.002023-12-207467Actual
34903403.002025-01-177414Actual
8444100.002022-12-207436Budget
4324316.242022-08-197418Actual
17150493.512023-08-197428Actual
37998375.232025-03-1974112Actual
30619123.002024-09-187436Actual
30169638.112024-08-1874213Actual
2877200.002022-07-207446Budget
20712391.002023-12-207473Actual
20867336.002023-12-207465Actual
4511100.002022-09-197413Budget
34875212.002025-01-177473Actual
1758179.002022-06-197446Actual
8538148.002022-12-207456Actual
18180602.612023-09-197428Actual
682084.002022-11-197463Actual
34575457.152024-12-1974212Actual
24397163.532024-03-1874411Actual
33305218.852024-11-1874411Actual
10040240.482023-01-177468Actual
538160.002022-05-197426Actual
9713100.002023-01-177466Budget
15312200.762023-06-1974411Actual
17890148.002023-09-197426Actual
18809344.002023-10-197465Actual
30471356.002024-09-187415Actual
7146267.002022-11-197465Actual
3718200.002022-08-197415Budget
6023261.002022-10-197465Actual
8395100.002022-12-207426Budget
34255576.852024-12-197428Actual
32895166.002024-11-187446Actual
31268496.002024-09-1874113Actual
7368200.002022-11-197446Budget
37620354.002025-03-197467Actual
3451103.002022-08-197463Actual
15614194.002023-07-207414Actual
5076100.002022-09-197436Budget
28776241.192024-07-1974411Actual
22363225.232024-01-1774211Actual
9465200.002023-01-177416Budget
24257476.852024-03-187468Actual
19156608.672023-10-197418Actual
29345344.002024-08-187415Actual
10580141.002023-02-177416Actual
5556200.002022-09-197468Budget
27074267.002024-06-187465Actual
1394200.002022-06-197464Budget
24992130.002024-04-187436Actual
2458281.002022-07-207414Actual
2780161.002022-07-207426Actual
26500149.702024-05-1874411Actual

Generated 2025-06-18 06:52:13.564 UTC