[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-03-197436Budget
30084344.382024-08-1874612Actual
1137598.002023-03-197473Actual
5446200.002022-09-197418Budget
36239174.002025-02-177416Actual
5447278.362022-09-197418Actual
16887208.002023-08-197436Actual
4186200.002022-08-197417Budget
410248.002022-05-197465Actual
4372320.782022-08-197428Actual
33544711.792024-11-1874213Actual
21332151.832023-12-2074111Actual
35031334.002025-01-177465Actual
21981188.002024-01-177436Actual
30022370.982024-08-1874112Actual
28481450.002024-07-197417Actual
3902142.002022-08-197426Actual
17297230.552023-08-1974311Actual
3855100.002022-08-197416Budget
34077128.002024-12-197466Actual
7613200.002022-11-197467Budget
7225157.002022-11-197416Actual
28391120.002024-07-197456Actual
5775104.002022-10-197473Actual
21274382.912023-12-207468Actual
28749375.232024-07-1974311Actual
32756434.002024-11-187465Actual
9851155.002023-01-177467Actual
34996346.002025-01-177415Actual
9385200.002023-01-177465Budget
19922130.002023-11-197426Actual
23010154.002024-02-177456Actual
8126218.002022-12-207464Actual
28923336.942024-07-1974212Actual
7146267.002022-11-197465Actual
37706648.062025-03-197428Actual
7474100.002022-11-197466Budget
22123357.002024-01-177417Actual
18716246.002023-10-197464Actual
34019160.002024-12-197446Actual
4432228.362022-08-197468Actual
36026269.002025-02-177473Actual
10910197.002023-02-177417Actual
24879268.002024-04-187465Actual
13226163.002023-04-197467Actual
19625410.002023-11-197463Actual
28636660.182024-07-197468Actual
5961200.002022-10-197415Budget
2006255.002022-06-197467Actual
10969200.002023-02-177467Budget
19744243.002023-11-197464Actual
20386133.742023-11-1974411Actual
37798279.492025-03-1974111Actual
20359206.082023-11-1974311Actual
32814148.002024-11-187416Actual
25429166.722024-04-1874411Actual
25813306.002024-05-187414Actual
3396595.002024-12-197426Actual
22390213.532024-01-1774311Actual
1335280.002022-06-197414Budget
1540439.062023-06-1974112Actual
20114.002022-05-197413Actual
12033170.002023-03-197417Actual
18562403.002023-10-197413Actual

Generated 2025-06-18 23:24:03.191 UTC