[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 124  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-047456Budget
9851155.002023-01-047467Actual
8267215.002022-12-077465Actual
7474100.002022-11-067466Budget
33938158.002024-12-067416Actual
11563205.002023-03-067415Actual
3450100.002022-08-067463Budget
14927183.002023-06-067456Actual
9712103.002023-01-047466Actual
8738218.002022-12-077467Actual
5368200.002022-09-067467Budget
26921319.002024-06-057473Actual
20833322.002023-12-077415Actual
37203337.002025-03-067414Actual
28339202.002024-07-067436Actual
28071231.002024-07-067473Actual
36848359.282025-02-0474112Actual
34783332.002025-01-047413Actual
27364346.002024-06-057467Actual
38891464.732025-04-067468Actual
5882202.002022-10-067464Actual
962352.602022-05-067418Actual
11097200.002023-02-047428Budget
30796325.002024-09-057467Actual
39270622.322025-04-0674113Actual
28722218.852024-07-0674211Actual
2830100.002022-07-077436Budget
36557645.032025-02-047428Actual
10118116.002023-02-047413Actual
34575457.152024-12-0674212Actual
28365180.002024-07-067446Actual
26473158.212024-05-0574311Actual
7802200.002022-11-067468Budget
8596164.002022-12-077466Actual
22066198.002024-01-047466Actual
14134670.792023-05-067428Actual
1950339.062023-10-0674212Actual
4696220.002022-09-067414Actual
27041380.002024-06-057415Actual
19976123.002023-11-067446Actual
588100.002022-05-067436Budget
1287100.002022-06-067473Budget
30378346.002024-09-057414Actual
20114.002022-05-067413Actual
14820147.002023-06-067416Actual
26058101.002024-05-057436Actual
38026443.322025-03-0674212Actual
35818559.162025-01-0474113Actual
1535200.002022-06-067465Budget
7801323.812022-11-067468Actual
3124202.002022-07-077467Actual
9562100.002023-01-047436Budget
8864254.122022-12-077428Actual
914090.002023-01-047473Budget
38268359.002025-04-067463Actual
1208100.002022-06-067463Budget
8924200.002022-12-077468Budget
20359206.082023-11-0674311Actual
20213602.612023-11-067428Actual
17650386.002023-09-067473Actual
1663100.002022-06-067426Budget
8923251.092022-12-077468Actual
10677100.002023-02-047436Budget
26772694.252024-05-0574613Actual
19063342.002023-10-067417Actual
3951112.002022-08-067436Actual
4648107.002022-09-067473Actual
31476236.002024-10-057473Actual
10179100.002023-02-047463Budget
3902142.002022-08-067426Actual
30293244.002024-09-057463Actual
38679164.002025-04-067466Actual
36294165.002025-02-047436Actual
3389100.002022-08-067413Budget

Generated 2025-06-06 01:10:45.657 UTC