[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002022-08-017465Budget
7740200.002022-11-017428Budget
8205200.002022-12-027415Budget
2877200.002022-07-027446Budget
34996346.002024-12-307415Actual
9713100.002022-12-307466Budget
20925186.002023-12-027416Actual
37706648.062025-03-017428Actual
6572200.002022-10-017418Budget
14727277.002023-06-017415Actual
33131485.942024-10-317428Actual
28424176.002024-07-017466Actual
22066198.002023-12-307466Actual
14875199.002023-06-017436Actual
12612235.002023-04-017464Actual
9791200.002022-12-307417Budget
23193499.582024-01-307418Actual
35878790.742024-12-3074613Actual
25255490.482024-03-317428Actual
14762240.002023-06-017465Actual
24752246.002024-03-317414Actual
30796325.002024-08-317467Actual
25169386.002024-03-317467Actual
8538148.002022-12-027456Actual
16210188.002023-07-0274111Actual
11955160.002023-03-017466Actual
12222200.002023-03-017428Budget
5169135.002022-09-017456Actual
1287100.002022-06-017473Budget
681148.002022-05-017456Actual
29635520.002024-07-317417Actual
25691312.002024-04-307413Actual
31327780.212024-08-3174613Actual
16887208.002023-08-017436Actual
35441416.242024-12-307468Actual
2715997.002024-05-317426Actual
9002100.002022-12-307413Budget
11849100.002023-03-017446Budget
1011200.002022-05-017428Budget
26712496.002024-04-3074113Actual
12754210.002023-04-017465Actual
11801100.002023-03-017436Budget
25943320.002024-04-307465Actual
19063342.002023-10-017417Actual
34428339.062024-12-0174411Actual
30258338.002024-08-317413Actual
6294100.002022-10-017456Budget
7692323.812022-11-017418Actual
1137480.002023-03-017473Budget
24992130.002024-03-317436Actual
26058101.002024-04-307436Actual
15800139.002023-07-027416Actual
801981.002022-12-027473Actual
14927183.002023-06-017456Actual
12362100.002023-04-017413Budget
689990.002022-11-017473Budget
801890.002022-12-027473Budget
26949514.002024-05-317414Actual
11752157.002023-03-017426Actual
7416100.002022-11-017456Budget
6353103.002022-10-017466Actual
1286107.002022-06-017473Actual

Generated 2025-05-31 20:54:57.149 UTC