[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 192  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-03-017466Budget
906290.002022-12-307463Budget
15312200.762023-06-0174411Actual
33165448.062024-10-317468Actual
16238182.682023-07-0274211Actual
31539337.002024-09-307464Actual
13085100.002023-04-017466Budget
682100.002022-05-017456Budget
10502200.002023-01-307465Budget
5696100.002022-10-017463Budget
30645145.002024-08-317446Actual
36909463.532025-01-3074612Actual
17242163.532023-08-0174111Actual
13024119.002023-04-017456Actual
5446200.002022-09-017418Budget
12754210.002023-04-017465Actual
25943320.002024-04-307465Actual
29345344.002024-07-317415Actual
25134382.002024-03-317417Actual
11236100.002023-03-017413Budget
39031381.622025-04-0174411Actual
409200.002022-05-017465Budget
33011410.002024-10-317417Actual
12283254.122023-03-017468Actual
4510112.002022-09-017413Actual
15017467.002023-06-017417Actual
36088467.002025-01-307464Actual
3854144.002022-08-017416Actual
634129.002022-05-017446Actual
15881123.002023-07-027446Actual
34783332.002024-12-307413Actual
3123200.002022-07-027467Budget
8537100.002022-12-027456Budget
6681200.002022-10-017468Budget
2830100.002022-07-027436Budget
12363138.002023-04-017413Actual
35554300.762024-12-3074311Actual
5635100.002022-10-017413Budget
24104329.002024-02-297417Actual
209280.002022-05-017414Budget
29790622.302024-07-317468Actual
4838200.002022-09-017415Budget
29545123.002024-07-317456Actual
25289482.912024-03-317468Actual
27542347.572024-05-3174111Actual
17593348.002023-09-017463Actual
9512100.002022-12-307426Budget
10629168.002023-01-307426Actual
33305218.852024-10-3174411Actual
1395271.002022-06-017464Actual
17297230.552023-08-0174311Actual
37529152.002025-03-017466Actual

Generated 2025-05-31 23:02:43.168 UTC