[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 224  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-06-307414Budget
23815298.002024-02-277415Actual
349192.002022-04-297415Actual
38353344.002025-03-307414Actual
17770261.002023-08-307415Actual
20712391.002023-11-307473Actual
29728651.092024-07-297418Actual
1394200.002022-05-307464Budget
20002138.002023-10-307456Actual
4431200.002022-07-307468Budget
11849100.002023-02-277446Budget
21742244.002023-12-287414Actual
11802170.002023-02-277436Actual
11704179.002023-02-277416Actual
20185628.372023-10-307418Actual
28391120.002024-06-297456Actual
35608289.062024-12-2874511Actual
19895131.002023-10-307416Actual
13893141.002023-04-297446Actual
22811239.002024-01-287415Actual
8865200.002022-11-307428Budget
5169135.002022-08-307456Actual
4649100.002022-08-307473Budget
28339202.002024-06-297436Actual
29345344.002024-07-297415Actual
34428339.062024-11-2974411Actual
31327780.212024-08-2974613Actual
18716246.002023-09-297464Actual
34077128.002024-11-297466Actual
36790383.742025-01-2874611Actual
30142767.932024-07-2974113Actual
14727277.002023-05-307415Actual
7085193.002022-10-307415Actual
5228104.002022-08-307466Actual
27422654.122024-05-297418Actual
36731362.472025-01-2874411Actual
9713100.002022-12-287466Budget
36436486.002025-01-287417Actual
2830100.002022-06-307436Budget
27364346.002024-05-297467Actual
27272167.002024-05-297466Actual
5961200.002022-09-297415Budget
9851155.002022-12-287467Actual
10910197.002023-01-287417Actual
3776188.002022-07-307465Actual
12223335.942023-02-277428Actual
22417202.892023-12-2874411Actual
2458281.002022-06-307414Actual
2653200.002022-06-307465Budget
38268359.002025-03-307463Actual
5556200.002022-08-307468Budget
36346123.002025-01-287456Actual
2780161.002022-06-307426Actual
32954146.002024-10-297466Actual
8817200.002022-11-307418Budget

Generated 2025-05-29 15:04:20.098 UTC