[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-307436Budget
18299168.852023-08-3074211Actual
6151100.002022-09-297426Budget
12174237.452023-02-277418Actual
31002294.382024-08-2974211Actual
28365180.002024-06-297446Actual
36967473.192025-01-2874113Actual
13353200.002023-03-307428Budget
6247105.002022-09-297446Actual
29635520.002024-07-297417Actual
18059342.002023-08-307417Actual
17805266.002023-08-307465Actual
30854773.822024-08-297418Actual
3718200.002022-07-307415Budget
6572200.002022-09-297418Budget
22007175.002023-12-287446Actual
5962228.002022-09-297415Actual
7225157.002022-10-307416Actual
22845359.002024-01-287465Actual
5308200.002022-08-307417Budget
7322100.002022-10-307436Budget
1536175.002022-05-307465Actual
34019160.002024-11-297446Actual
9979200.002022-12-287428Budget
22277434.422023-12-287468Actual
21776284.002023-12-287464Actual
24015146.002024-02-277456Actual
18716246.002023-09-297464Actual
7802200.002022-10-307468Budget
1806100.002022-05-307456Budget
23422194.382024-01-2874511Actual
3952100.002022-07-307436Budget
36704359.282025-01-2874311Actual
8676200.002022-11-307417Budget
25489189.062024-03-2974611Actual
22244602.612023-12-287428Actual
1540439.062023-05-3074112Actual
21475191.192023-11-3074611Actual
38977314.592025-03-3074211Actual
3203200.002022-06-307418Budget
34401234.812024-11-2974311Actual
30564152.002024-08-297416Actual
19922130.002023-10-307426Actual
2332100.002022-06-307463Budget
2333115.002022-06-307463Actual
16774298.002023-07-307465Actual
12096200.002023-02-277467Budget
12612235.002023-03-307464Actual
2923128.002022-06-307456Actual
6246100.002022-09-297446Budget
5961200.002022-09-297415Budget
24964111.002024-03-297426Actual
32154228.422024-09-2874311Actual
4325200.002022-07-307418Budget
14669230.002023-05-307464Actual
16086.002022-04-297473Actual
35527298.642024-12-2874211Actual
25077161.002024-03-297466Actual
80100.002022-04-297463Budget
7272100.002022-10-307426Budget
1025780.002023-01-287473Budget
13413200.002023-03-307468Budget

Generated 2025-05-29 12:55:53.344 UTC