[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 992  >   

67 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-03-297418Budget
22845359.002024-01-277465Actual
22903153.002024-01-277416Actual
24397163.532024-02-2674411Actual
2662032.672024-04-2774112Actual
801981.002022-11-297473Actual
23935151.002024-02-267426Actual
15997318.002023-06-297417Actual
10724100.002023-01-277446Budget
689879.002022-10-297473Actual
18152413.212023-08-297418Actual
35229165.002024-12-277466Actual
4046100.002022-07-297456Budget
38233288.002025-03-297413Actual
21332151.832023-11-2974111Actual
14847176.002023-05-297426Actual
8537100.002022-11-297456Budget
38481281.002025-03-297465Actual
20775219.002023-11-297464Actual
6493267.002022-09-287467Actual
269187.002022-04-287464Actual
12976100.002023-03-297446Budget
11705100.002023-02-267416Budget
21623344.002023-12-277413Actual
30974255.022024-08-2874111Actual
27074267.002024-05-287465Actual
689990.002022-10-297473Budget
11954100.002023-02-267466Budget
21006156.002023-11-297446Actual
22811239.002024-01-277415Actual
19385170.982023-09-2874511Actual
7322100.002022-10-297436Budget
25227442.002024-03-287418Actual
11563205.002023-02-267415Actual
2516200.002022-06-297464Budget
4649100.002022-08-297473Budget
3062200.002022-06-297417Budget
13226163.002023-03-297467Actual
10305183.002023-01-277414Actual
33544711.792024-10-2874213Actual
16774298.002023-07-297465Actual
7369179.002022-10-297446Actual
29578167.002024-07-287466Actual
34903403.002024-12-277414Actual
32954146.002024-10-287466Actual
36471352.002025-01-277467Actual
635200.002022-04-287446Budget
14106485.942023-04-287418Actual
8444100.002022-11-297436Budget
30350264.002024-08-287473Actual
1208100.002022-05-297463Budget
538160.002022-04-287426Actual
18002141.002023-08-297466Actual
30471356.002024-08-287415Actual
28636660.182024-06-287468Actual
36731362.472025-01-2774411Actual
29790622.302024-07-287468Actual
7475129.002022-10-297466Actual
20447193.322023-10-2974611Actual
6247105.002022-09-287446Actual
21441163.532023-11-2974511Actual
12283254.122023-02-267468Actual
22390213.532023-12-2774311Actual
12424100.002023-03-297463Budget
962352.602022-04-287418Actual
6102137.002022-09-287416Actual
19418180.552023-09-2874611Actual

Generated 2025-05-28 21:59:32.556 UTC