[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 1000   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3577200.002022-07-307414Budget
9562100.002022-12-287436Budget
740200.002022-04-297466Budget
30854773.822024-08-297418Actual
7273166.002022-10-307426Actual
26418133.742024-04-2874111Actual
8268200.002022-11-307465Budget
11097200.002023-01-287428Budget
25227442.002024-03-297418Actual
6293111.002022-09-297456Actual
12880200.002023-03-307426Budget
14607267.002023-05-307473Actual
2458281.002022-06-307414Actual
31632388.002024-09-287465Actual
38233288.002025-03-307413Actual
13595331.002023-04-297473Actual
19418180.552023-09-2974611Actual
11048346.542023-01-287418Actual
7321107.002022-10-307436Actual
11296100.002023-02-277463Budget
30258338.002024-08-297413Actual
1712100.002022-05-307436Budget
9141110.002022-12-287473Actual
30619123.002024-08-297436Actual
6102137.002022-09-297416Actual
5308200.002022-08-307417Budget
14847176.002023-05-307426Actual
2454343.312024-02-2774212Actual
22066198.002023-12-287466Actual
32418481.962024-09-2874213Actual
26712496.002024-04-2874113Actual
23722244.002024-02-277414Actual
25044152.002024-03-297456Actual
14727277.002023-05-307415Actual
7741308.662022-10-307428Actual
31384392.002024-09-287413Actual
3389100.002022-07-307413Budget
2876170.002022-06-307446Actual
5122100.002022-08-307446Budget
9188200.002022-12-287414Budget
17064382.002023-07-307467Actual
18353231.612023-08-3074411Actual
35760479.492024-12-2874612Actual
21834304.002023-12-287415Actual
22216611.702023-12-287418Actual
15052327.002023-05-307467Actual
6432200.002022-09-297417Budget
8394134.002022-11-307426Actual
13226163.002023-03-307467Actual
34996346.002024-12-287415Actual
21776284.002023-12-287464Actual
914090.002022-12-287473Budget
35499300.762024-12-2874111Actual
2924100.002022-06-307456Budget
1850546.502023-08-3074612Actual
36758268.852025-01-2874511Actual

Generated 2025-05-30 02:16:10.357 UTC