[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-107464Budget
32154228.422024-10-1174311Actual
1025696.002023-02-107473Actual
5556200.002022-09-127468Budget
8738218.002022-12-137467Actual
31056306.082024-09-1174411Actual
161100.002022-05-127473Budget
37586363.002025-03-127417Actual
13024119.002023-04-127456Actual
740200.002022-05-127466Budget
1440144.382023-05-1274112Actual
37331338.002025-03-127465Actual
31419236.002024-10-117463Actual
2983158.002022-07-137466Actual
5775104.002022-10-127473Actual
35286323.002025-01-107417Actual
2829170.002022-07-137436Actual
35527298.642025-01-1074211Actual
1137480.002023-03-127473Budget
8347200.002022-12-137416Budget
25255490.482024-04-117428Actual
4649100.002022-09-127473Budget
32814148.002024-11-117416Actual
1287100.002022-06-127473Budget
2715997.002024-06-117426Actual
32181212.472024-10-1174411Actual
10040240.482023-01-107468Actual
10724100.002023-02-107446Budget
20740254.002023-12-137414Actual
9978293.512023-01-107428Actual
37940389.062025-03-1274611Actual
2153342.252023-12-1374112Actual
2458281.002022-07-137414Actual
4372320.782022-08-127428Actual
2662032.672024-05-1174112Actual
33305218.852024-11-1174411Actual
26418133.742024-05-1174111Actual
32099330.552024-10-1174111Actual
1806100.002022-06-127456Budget
5823195.002022-10-127414Actual
7322100.002022-11-127436Budget
27597301.832024-06-1174311Actual
3251200.002022-07-137428Budget
35407519.272025-01-107428Actual
22690297.002024-02-107473Actual
35935393.002025-02-107413Actual
4759167.002022-09-127464Actual
36848359.282025-02-1074112Actual
32451545.122024-10-1174613Actual
16032382.002023-07-137467Actual
31830141.002024-10-117466Actual
23135412.002024-02-107467Actual
569793.002022-10-127463Actual
10119100.002023-02-107413Budget
31002294.382024-09-1174211Actual
26864326.002024-06-117463Actual
21360211.402023-12-1374211Actual
1189692.002023-03-127456Actual
24047188.002024-03-117466Actual
32895166.002024-11-117446Actual
10118116.002023-02-107413Actual
30591108.002024-09-117426Actual
19218399.572023-10-127468Actual
12095158.002023-03-127467Actual

Generated 2025-06-11 08:45:09.364 UTC