[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 124  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-07-037464Budget
166296.002022-06-027426Actual
26921319.002024-06-017473Actual
8394134.002022-12-037426Actual
10581100.002023-01-317416Budget
33045439.002024-11-017467Actual
30619123.002024-09-017436Actual
268200.002022-05-027464Budget
33459370.982024-11-0174612Actual
36529708.672025-01-317418Actual
34726717.052024-12-0274613Actual
4372320.782022-08-027428Actual
10444200.002023-01-317415Budget
13536367.002023-05-027463Actual
36146426.002025-01-317415Actual
23010154.002024-01-317456Actual
14310203.952023-05-0274411Actual
4979160.002022-09-027416Actual
10364200.002023-01-317464Budget
12929100.002023-04-027436Budget
24458189.062024-03-0174611Actual
39058330.552025-04-0274511Actual
3203200.002022-07-037418Budget
27570307.152024-06-0174211Actual
30916637.462024-09-017468Actual
15529376.002023-07-037463Actual
29132377.002024-08-017413Actual
22598416.002024-01-317413Actual
35196117.002024-12-317456Actual
5368200.002022-09-027467Budget
25227442.002024-04-017418Actual
31830141.002024-10-017466Actual
1614125.002022-06-027416Actual
3775200.002022-08-027465Budget
32418481.962024-10-0174213Actual
38026443.322025-03-0274212Actual
6294100.002022-10-027456Budget
18867114.002023-10-027416Actual
11485242.002023-03-027464Actual
34938429.002024-12-317464Actual
16739322.002023-08-027415Actual
27979272.002024-07-027413Actual
16913157.002023-08-027446Actual
35727411.412024-12-3174212Actual
33993128.002024-12-027436Actual
25908257.002024-05-017415Actual
8127280.002022-12-037464Budget
7224200.002022-11-027416Budget
8538148.002022-12-037456Actual
2272136.002022-07-037413Actual
11563205.002023-03-027415Actual
10724100.002023-01-317446Budget
2457528.422024-03-0174612Actual
20002138.002023-11-027456Actual
31597466.002024-10-017415Actual
587167.002022-05-027436Actual
10580141.002023-01-317416Actual
17890148.002023-09-027426Actual
12753200.002023-04-027465Budget
32954146.002024-11-017466Actual
338891.002022-08-027413Actual
1287100.002022-06-027473Budget
29380269.002024-08-017465Actual
9931292.002022-12-317418Actual
2458281.002022-07-037414Actual
29756476.852024-08-017428Actual
11564200.002023-03-027415Budget
38891464.732025-04-027468Actual
33103628.372024-11-017418Actual
38446325.002025-04-027415Actual
906290.002022-12-317463Budget
5367173.002022-09-027467Actual
26983408.002024-06-017464Actual
20359206.082023-11-0274311Actual
20833322.002023-12-037415Actual
28014335.002024-07-027463Actual
29252499.002024-08-017414Actual

Generated 2025-06-01 07:52:54.032 UTC