[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 112  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5170100.002022-09-027456Budget
7416100.002022-11-027456Budget
31176465.662024-09-0174212Actual
8347200.002022-12-037416Budget
11801100.002023-03-027436Budget
38771310.002025-04-027467Actual
349192.002022-05-027415Actual
9385200.002022-12-317465Budget
30854773.822024-09-017418Actual
491100.002022-05-027416Budget
29930260.342024-08-0174411Actual
38594153.002025-04-027436Actual
12833100.002023-04-027416Budget
2454343.312024-03-0174212Actual
3396595.002024-12-027426Actual
2829170.002022-07-037436Actual
10364200.002023-01-317464Budget
19837250.002023-11-027465Actual
1150144.002022-06-027413Actual
2459280.002022-07-037414Budget
9249280.002022-12-317464Budget
208240.002022-05-027414Actual
28694302.892024-07-0274111Actual
17805266.002023-09-027465Actual
15230148.632023-06-0274111Actual
16238182.682023-07-0374211Actual
11625200.002023-03-027465Budget
32869147.002024-11-017436Actual
457196.002022-09-027463Actual
6024200.002022-10-027465Budget
4245200.002022-08-027467Budget
30974255.022024-09-0174111Actual
6102137.002022-10-027416Actual
22123357.002023-12-317417Actual
34227490.482024-12-027418Actual
12096200.002023-03-027467Budget
4900200.002022-09-027465Budget
18180602.612023-09-027428Actual
12283254.122023-03-027468Actual
33165448.062024-11-017468Actual
2982200.002022-07-037466Budget
25347142.252024-04-0174111Actual
22598416.002024-01-317413Actual
39004336.942025-04-0274311Actual
26829275.002024-06-017413Actual
17558374.002023-09-027413Actual
7475129.002022-11-027466Actual
16032382.002023-07-037467Actual
17122454.122023-08-027418Actual
20413202.892023-11-0274511Actual
2457528.422024-03-0174612Actual
35527298.642024-12-3174211Actual
30671106.002024-09-017456Actual
5122100.002022-09-027446Budget
35699300.762024-12-3174112Actual
6493267.002022-10-027467Actual
26446103.952024-05-0174211Actual
23010154.002024-01-317456Actual
23395200.762024-01-3174411Actual
5308200.002022-09-027417Budget
23722244.002024-03-017414Actual
22903153.002024-01-317416Actual
10118116.002023-01-317413Actual
2715997.002024-06-017426Actual
2877200.002022-07-037446Budget
17150493.512023-08-027428Actual
33544711.792024-11-0174213Actual
35229165.002024-12-317466Actual

Generated 2025-06-01 10:04:45.356 UTC