[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 500  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-01-307415Budget
13893141.002023-05-017446Actual
17184479.882023-08-017468Actual
33103628.372024-10-317418Actual
21240554.122023-12-027428Actual
13717304.002023-05-017415Actual
37880219.912025-03-0174411Actual
13164200.002023-04-017417Budget
13023100.002023-04-017456Budget
23135412.002024-01-307467Actual
7614235.002022-11-017467Actual
8537100.002022-12-027456Budget
28923336.942024-07-0174212Actual
21742244.002023-12-307414Actual
1867144.002022-06-017466Actual
38891464.732025-04-017468Actual
22390213.532023-12-3074311Actual
2132364.722022-06-017428Actual
19006137.002023-10-017466Actual
3855100.002022-08-017416Budget
35527298.642024-12-3074211Actual
18180602.612023-09-017428Actual
3310246.542022-07-027468Actual
36967473.192025-01-3074113Actual
8067200.002022-12-027414Budget
5228104.002022-09-017466Actual
12977116.002023-04-017446Actual
12930124.002023-04-017436Actual
2516200.002022-07-027464Budget
13413200.002023-04-017468Budget
7553200.002022-11-017417Budget
29075452.142024-07-0174613Actual
11895100.002023-03-017456Budget
37331338.002025-03-017465Actual
8737200.002022-12-027467Budget
16090663.212023-07-027418Actual
6102137.002022-10-017416Actual
409200.002022-05-017465Budget
38594153.002025-04-017436Actual
32041516.242024-09-307468Actual
23455188.002024-01-3074611Actual
7145200.002022-11-017465Budget
2596200.002022-07-027415Budget
34428339.062024-12-0174411Actual
17890148.002023-09-017426Actual
19837250.002023-11-017465Actual
34903403.002024-12-307414Actual
7086200.002022-11-017415Budget
31539337.002024-09-307464Actual
17270232.682023-08-0174211Actual
38481281.002025-04-017465Actual
34374226.302024-12-0174211Actual
10304200.002023-01-307414Budget
19063342.002023-10-017417Actual
7880100.002022-12-027413Budget
3061232.002022-07-027417Actual

Generated 2025-05-31 03:11:46.783 UTC