[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-09-287446Budget
7273166.002022-10-297426Actual
2982200.002022-06-297466Budget
32869147.002024-10-287436Actual
23850230.002024-02-267465Actual
2156628.422023-11-2974612Actual
8491200.002022-11-297446Budget
16681203.002023-07-297464Actual
15017467.002023-05-297417Actual
38176499.512025-02-2674613Actual
17970165.002023-08-297456Actual
23908200.002024-02-267416Actual
5169135.002022-08-297456Actual
35407519.272024-12-277428Actual
26325473.822024-04-277428Actual
19682444.002023-10-297473Actual
38736325.002025-03-297417Actual
21953172.002023-12-277426Actual
3251200.002022-06-297428Budget
6572200.002022-09-287418Budget
7086200.002022-10-297415Budget
32391422.312024-09-2774113Actual
35441416.242024-12-277468Actual
38679164.002025-03-297466Actual
37238480.002025-02-267464Actual
20655393.002023-11-297463Actual
37853311.402025-02-2674311Actual
9712103.002022-12-277466Actual
30671106.002024-08-287456Actual
1759200.002022-05-297446Budget
38325186.002025-03-297473Actual
37620354.002025-02-267467Actual
17242163.532023-07-2974111Actual
11422266.002023-02-267414Actual
28636660.182024-06-287468Actual
29545123.002024-07-287456Actual
23221608.672024-01-277428Actual
15827111.002023-06-297426Actual
8205200.002022-11-297415Budget
27132133.002024-05-287416Actual
11236100.002023-02-267413Budget
29670291.002024-07-287467Actual
25943320.002024-04-277465Actual
36731362.472025-01-2774411Actual
11157235.932023-01-277468Actual
26418133.742024-04-2774111Actual
27542347.572024-05-2874111Actual
17678315.002023-08-297414Actual
5774100.002022-09-287473Budget
33011410.002024-10-287417Actual
23989113.002024-02-267446Actual
11423200.002023-02-267414Budget
38620129.002025-03-297446Actual
12174237.452023-02-267418Actual
4899166.002022-08-297465Actual
12753200.002023-03-297465Budget
30169638.112024-07-2874213Actual
21926162.002023-12-277416Actual
2458281.002022-06-297414Actual
4511100.002022-08-297413Budget
34783332.002024-12-277413Actual
13023100.002023-03-297456Budget
16032382.002023-06-297467Actual
31979625.342024-09-277418Actual

Generated 2025-05-28 22:49:04.793 UTC