[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 448  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-08-027436Budget
6151100.002022-10-027426Budget
4373200.002022-08-027428Budget
10772100.002023-01-317456Budget
19802363.002023-11-027415Actual
3123200.002022-07-037467Budget
34903403.002024-12-317414Actual
4107138.002022-08-027466Actual
5122100.002022-09-027446Budget
21006156.002023-12-037446Actual
12096200.002023-03-027467Budget
16319211.402023-07-0374511Actual
24047188.002024-03-017466Actual
1250370.002023-04-027473Actual
8738218.002022-12-037467Actual
2156628.422023-12-0374612Actual
166296.002022-06-027426Actual
2005200.002022-06-027467Budget
4324316.242022-08-027418Actual
10580141.002023-01-317416Actual
34169435.002024-12-027467Actual
29848312.472024-08-0174111Actual
26829275.002024-06-017413Actual
23757224.002024-03-017464Actual
12753200.002023-04-027465Budget
2611078.002024-05-017456Actual
35116157.002024-12-317426Actual
6572200.002022-10-027418Budget
26983408.002024-06-017464Actual
32543253.002024-11-017463Actual
4185237.002022-08-027417Actual
26202514.002024-05-017417Actual
15907186.002023-07-037456Actual
37529152.002025-03-027466Actual
38118717.052025-03-0274113Actual
38736325.002025-04-027417Actual
4648107.002022-09-027473Actual
38829588.972025-04-027418Actual
34818383.002024-12-317463Actual
15529376.002023-07-037463Actual
17150493.512023-08-027428Actual
12612235.002023-04-027464Actual
9063101.002022-12-317463Actual
17064382.002023-08-027467Actual
25691312.002024-05-017413Actual
2600384.002024-05-017416Actual

Generated 2025-06-01 18:57:42.485 UTC