[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 62  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-307426Budget
19976123.002023-11-017446Actual
1866200.002022-06-017466Budget
37416160.002025-03-017426Actual
12424100.002023-04-017463Budget
3638200.002022-08-017464Budget
31295459.162024-08-3174213Actual
17770261.002023-09-017415Actual
9561122.002022-12-307436Actual
409200.002022-05-017465Budget
1473208.002022-06-017415Actual
31979625.342024-09-307418Actual
28957370.982024-07-0174612Actual
33668301.002024-12-017463Actual
37678542.002025-03-017418Actual
10970247.002023-01-307467Actual
21119414.002023-12-027417Actual
3061232.002022-07-027417Actual
2451642.252024-02-2974112Actual
34609332.682024-12-0174612Actual
37331338.002025-03-017465Actual
20980161.002023-12-027436Actual
1711104.002022-06-017436Actual
36677357.152025-01-3074211Actual
9249280.002022-12-307464Budget
29132377.002024-07-317413Actual
10678181.002023-01-307436Actual
1287100.002022-06-017473Budget
15742202.002023-07-027465Actual
4759167.002022-09-017464Actual
19744243.002023-11-017464Actual
30471356.002024-08-317415Actual
24257476.852024-02-297468Actual
26739459.162024-04-3074213Actual
20775219.002023-12-027464Actual
28014335.002024-07-017463Actual
36266126.002025-01-307426Actual
35935393.002025-01-307413Actual
20359206.082023-11-0174311Actual
3576215.002022-08-017414Actual
24015146.002024-02-297456Actual
21623344.002023-12-307413Actual
4697200.002022-09-017414Budget
7941104.002022-12-027463Actual

Generated 2025-05-31 15:33:47.656 UTC