[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 124  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-04-287467Budget
34374226.302024-11-2874211Actual
36790383.742025-01-2774611Actual
16832181.002023-07-297416Actual
15346142.252023-05-2974611Actual
3577200.002022-07-297414Budget
25044152.002024-03-287456Actual
27979272.002024-06-287413Actual
22845359.002024-01-277465Actual
19922130.002023-10-297426Actual
14960144.002023-05-297466Actual
32508416.002024-10-287413Actual
15940127.002023-06-297466Actual
12033170.002023-02-267417Actual
23455188.002024-01-2774611Actual
26921319.002024-05-287473Actual
36471352.002025-01-277467Actual
1953439.062023-09-2874612Actual
2662032.672024-04-2774112Actual
36876398.642025-01-2774212Actual
4978100.002022-08-297416Budget
3310246.542022-06-297468Actual
17064382.002023-07-297467Actual
14168608.672023-04-287468Actual
3775200.002022-07-297465Budget
15855119.002023-06-297436Actual
1077199.002023-01-277456Actual
23395200.762024-01-2774411Actual
9791200.002022-12-277417Budget
35641242.252024-12-2774611Actual
35031334.002024-12-277465Actual
16681203.002023-07-297464Actual
1643844.382023-06-2974212Actual
24937151.002024-03-287416Actual
14762240.002023-05-297465Actual
23422194.382024-01-2774511Actual
5883200.002022-09-287464Budget
1540439.062023-05-2974112Actual
37331338.002025-02-267465Actual
23368165.662024-01-2774311Actual
15827111.002023-06-297426Actual
2459280.002022-06-297414Budget
16210188.002023-06-2974111Actual
26739459.162024-04-2774213Actual
9248255.002022-12-277464Actual
34694455.652024-11-2874213Actual
38026443.322025-02-2674212Actual
5122100.002022-08-297446Budget
35581296.512024-12-2774411Actual
9608137.002022-12-277446Actual
27450479.882024-05-287428Actual
12691200.002023-03-297415Budget
12880200.002023-03-297426Budget
20980161.002023-11-297436Actual
349192.002022-04-287415Actual
3202337.452022-06-297418Actual
26084105.002024-04-277446Actual
7614235.002022-10-297467Actual
14134670.792023-04-287428Actual
7085193.002022-10-297415Actual
11158200.002023-01-277468Budget
7146267.002022-10-297465Actual
33165448.062024-10-287468Actual
30854773.822024-08-287418Actual
11097200.002023-01-277428Budget
17678315.002023-08-297414Actual
7368200.002022-10-297446Budget

Generated 2025-05-28 21:15:02.177 UTC