[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-11-287446Budget
28776241.192024-06-2774411Actual
16561352.002023-07-287463Actual
7474100.002022-10-287466Budget
36967473.192025-01-2674113Actual
7553200.002022-10-287417Budget
6293111.002022-09-277456Actual
34875212.002024-12-267473Actual
24257476.852024-02-257468Actual
2924100.002022-06-287456Budget
27329386.002024-05-277417Actual
350200.002022-04-277415Budget
9003110.002022-12-267413Actual
3902142.002022-07-287426Actual
22335141.192023-12-2674111Actual
19063342.002023-09-277417Actual
34227490.482024-11-277418Actual
1641133.742023-06-2874112Actual
27272167.002024-05-277466Actual
35229165.002024-12-267466Actual
7322100.002022-10-287436Budget
1335280.002022-05-287414Budget
6023261.002022-09-277465Actual
23694386.002024-02-257473Actual
29015645.122024-06-2774113Actual
1445936.932023-04-2774612Actual
404596.002022-07-287456Actual
13595331.002023-04-277473Actual
25289482.912024-03-277468Actual
9328200.002022-12-267415Budget
23255619.272024-01-267468Actual
29167311.002024-07-277463Actual
5170100.002022-08-287456Budget
268200.002022-04-277464Budget
17385181.612023-07-2874611Actual
17242163.532023-07-2874111Actual
33305218.852024-10-2774411Actual
28311134.002024-06-277426Actual
27422654.122024-05-277418Actual
26500149.702024-04-2674411Actual
1473208.002022-05-287415Actual
35144194.002024-12-267436Actual
22690297.002024-01-267473Actual
3389100.002022-07-287413Budget
21387163.532023-11-2874311Actual
22277434.422023-12-267468Actual
14607267.002023-05-287473Actual
9608137.002022-12-267446Actual
11097200.002023-01-267428Budget
166296.002022-05-287426Actual
15855119.002023-06-287436Actual
27074267.002024-05-277465Actual
1286107.002022-05-287473Actual
13084120.002023-03-287466Actual
15827111.002023-06-287426Actual
37798279.492025-02-2574111Actual
18414174.172023-08-2874611Actual
39092294.382025-03-2874611Actual
15172557.152023-05-287468Actual
18380192.252023-08-2874511Actual
39031381.622025-03-2874411Actual
19895131.002023-10-287416Actual

Generated 2025-05-28 02:15:39.527 UTC