[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 500  >   

77 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-04-037416Budget
9931292.002023-01-017418Actual
17593348.002023-09-037463Actual
16681203.002023-08-037464Actual
1011200.002022-05-037428Budget
17270232.682023-08-0374211Actual
2781100.002022-07-047426Budget
20925186.002023-12-047416Actual
33397282.682024-11-0274112Actual
2982200.002022-07-047466Budget
20775219.002023-12-047464Actual
28481450.002024-07-037417Actual
22598416.002024-02-017413Actual
13752326.002023-05-037465Actual
8596164.002022-12-047466Actual
36758268.852025-02-0174511Actual
11895100.002023-03-037456Budget
5123161.002022-09-037446Actual
10969200.002023-02-017467Budget
10677100.002023-02-017436Budget
18353231.612023-09-0374411Actual
5823195.002022-10-037414Actual
21100.002022-05-037413Budget
17678315.002023-09-037414Actual
35527298.642025-01-0174211Actual
12930124.002023-04-037436Actual
20114.002022-05-037413Actual
35878790.742025-01-0174613Actual
38388408.002025-04-037464Actual
7801323.812022-11-037468Actual
34609332.682024-12-0374612Actual
5027100.002022-09-037426Budget
3576215.002022-08-037414Actual
689990.002022-11-037473Budget
10831100.002023-02-017466Budget
16086.002022-05-037473Actual
3309200.002022-07-047468Budget
33103628.372024-11-027418Actual
16526380.002023-08-037413Actual
28694302.892024-07-0374111Actual
8676200.002022-12-047417Budget
8675215.002022-12-047417Actual
350200.002022-05-037415Budget
3903100.002022-08-037426Budget
2050525.232023-11-0374112Actual
35144194.002025-01-017436Actual
5122100.002022-09-037446Budget
1394200.002022-06-037464Budget
12362100.002023-04-037413Budget
2983158.002022-07-047466Actual
30564152.002024-09-027416Actual
18414174.172023-09-0374611Actual
32756434.002024-11-027465Actual
19156608.672023-10-037418Actual
18716246.002023-10-037464Actual
8817200.002022-12-047418Budget
39092294.382025-04-0374611Actual
3529100.002022-08-037473Budget
14607267.002023-06-037473Actual
7692323.812022-11-037418Actual
21953172.002024-01-017426Actual
1543732.672023-06-0374612Actual
17150493.512023-08-037428Actual
4696220.002022-09-037414Actual
882217.002022-05-037467Actual
12929100.002023-04-037436Budget
10830120.002023-02-017466Actual
31295459.162024-09-0274213Actual
32954146.002024-11-027466Actual
31210457.152024-09-0274612Actual
4431200.002022-08-037468Budget
30378346.002024-09-027414Actual
12976100.002023-04-037446Budget
8864254.122022-12-047428Actual
338891.002022-08-037413Actual
1850546.502023-09-0374612Actual
37798279.492025-03-0374111Actual

Generated 2025-06-02 19:56:36.816 UTC