[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 768  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-09-037415Budget
8924200.002022-12-047468Budget
33131485.942024-11-027428Actual
10581100.002023-02-017416Budget
39212425.242025-04-0374612Actual
18094329.002023-09-037467Actual
11097200.002023-02-017428Budget
5308200.002022-09-037417Budget
21657323.002024-01-017463Actual
16152519.272023-07-047468Actual
7693200.002022-11-037418Budget
13304200.002023-04-037418Budget
9512100.002023-01-017426Budget
80100.002022-05-037463Budget
22244602.612024-01-017428Actual
28339202.002024-07-037436Actual
21062119.002023-12-047466Actual
6573384.422022-10-037418Actual
10119100.002023-02-017413Budget
13867144.002023-05-037436Actual
16561352.002023-08-037463Actual
13164200.002023-04-037417Budget
17324149.702023-08-0374411Actual
34401234.812024-12-0374311Actual
9189167.002023-01-017414Actual
8126218.002022-12-047464Actual
24992130.002024-04-027436Actual
28602599.582024-07-037428Actual
1806100.002022-06-037456Budget
38145741.622025-03-0374213Actual
8346118.002022-12-047416Actual
10830120.002023-02-017466Actual
5555213.212022-09-037468Actual
37296466.002025-03-037415Actual
25848221.002024-05-027464Actual
28226342.002024-07-037465Actual
2595157.002022-07-047415Actual
14607267.002023-06-037473Actual
35969335.002025-02-017463Actual
1850546.502023-09-0374612Actual
24343182.682024-03-0274211Actual
36436486.002025-02-017417Actual
14727277.002023-06-037415Actual
19976123.002023-11-037446Actual
31176465.662024-09-0274212Actual
12222200.002023-03-037428Budget
32007473.822024-10-027428Actual
15997318.002023-07-047417Actual
7553200.002022-11-037417Budget

Generated 2025-06-02 15:24:36.964 UTC