[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-317436Budget
34996346.002024-12-297415Actual
19976123.002023-10-317446Actual
36294165.002025-01-297436Actual
17351123.102023-07-3174511Actual
1011200.002022-04-307428Budget
27685250.762024-05-3074611Actual
28391120.002024-06-307456Actual
7273166.002022-10-317426Actual
30882479.882024-08-307428Actual
8537100.002022-12-017456Budget
1137480.002023-02-287473Budget
35286323.002024-12-297417Actual
23313241.192024-01-2974111Actual
16681203.002023-07-317464Actual
5027100.002022-08-317426Budget
682190.002022-10-317463Budget
3062200.002022-07-017417Budget
15707328.002023-07-017415Actual
5122100.002022-08-317446Budget
35321346.002024-12-297467Actual
35699300.762024-12-2974112Actual
14011486.002023-04-307417Actual
19837250.002023-10-317465Actual
28895350.772024-06-3074112Actual
20002138.002023-10-317456Actual
38977314.592025-03-3174211Actual
9792242.002022-12-297417Actual
2600384.002024-04-297416Actual
22690297.002024-01-297473Actual
3999100.002022-07-317446Budget
28284189.002024-06-307416Actual
24370161.402024-02-2874311Actual
12977116.002023-03-317446Actual
34401234.812024-11-3074311Actual
17122454.122023-07-317418Actual
37678542.002025-02-287418Actual
28574482.912024-06-307418Actual
37470132.002025-02-287446Actual
34227490.482024-11-307418Actual
32814148.002024-10-307416Actual
965692.002022-12-297456Actual
36967473.192025-01-2974113Actual
25943320.002024-04-297465Actual
4373200.002022-07-317428Budget
11564200.002023-02-287415Budget
11484200.002023-02-287464Budget
3903100.002022-07-317426Budget
6432200.002022-09-307417Budget
21240554.122023-12-017428Actual
22363225.232023-12-2974211Actual
17184479.882023-07-317468Actual
7146267.002022-10-317465Actual
34667548.632024-11-3074113Actual
6621200.002022-09-307428Budget
14635218.002023-05-317414Actual
19682444.002023-10-317473Actual
9979200.002022-12-297428Budget
21475191.192023-12-0174611Actual
15586350.002023-07-017473Actual
26418133.742024-04-2974111Actual
6247105.002022-09-307446Actual
31384392.002024-09-297413Actual
7554266.002022-10-317417Actual

Generated 2025-05-30 15:19:00.224 UTC