[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-11-037473Budget
1643844.382023-07-0474212Actual
30022370.982024-08-0274112Actual
13812172.002023-05-037416Actual
32154228.422024-10-0274311Actual
17297230.552023-08-0374311Actual
5822200.002022-10-037414Budget
5823195.002022-10-037414Actual
24138333.002024-03-027467Actual
9561122.002023-01-017436Actual
38268359.002025-04-037463Actual
30974255.022024-09-0274111Actual
33517478.452024-11-0274113Actual
9248255.002023-01-017464Actual
20413202.892023-11-0374511Actual
338891.002022-08-037413Actual
166296.002022-06-037426Actual
2194345.032022-06-037468Actual
34609332.682024-12-0374612Actual
25077161.002024-04-027466Actual
20304212.472023-11-0374111Actual
13226163.002023-04-037467Actual
20002138.002023-11-037456Actual
1440144.382023-05-0374112Actual
4324316.242022-08-037418Actual
38388408.002025-04-037464Actual
35089116.002025-01-017416Actual
12880200.002023-04-037426Budget
10970247.002023-02-017467Actual
35499300.762025-01-0174111Actual
1747043.312023-08-0374212Actual
31327780.212024-09-0274613Actual
23395200.762024-02-0174411Actual
2457528.422024-03-0274612Actual
1011200.002022-05-037428Budget
14256223.102023-05-0374211Actual
38949376.302025-04-0374111Actual
31268496.002024-09-0274113Actual
39212425.242025-04-0374612Actual
37118370.002025-03-037463Actual
17970165.002023-09-037456Actual
34019160.002024-12-037446Actual
21414211.402023-12-0474411Actual
24224682.912024-03-027428Actual
7273166.002022-11-037426Actual
21032133.002023-12-047456Actual
14011486.002023-05-037417Actual
4186200.002022-08-037417Budget
38857493.512025-04-037428Actual
6761100.002022-11-037413Budget
209280.002022-05-037414Budget
12550207.002023-04-037414Actual
12754210.002023-04-037465Actual
21953172.002024-01-017426Actual
7145200.002022-11-037465Budget
31476236.002024-10-027473Actual
15110476.852023-06-037418Actual
37998375.232025-03-0374112Actual
36790383.742025-02-0174611Actual
38566146.002025-04-037426Actual
30050364.602024-08-0274212Actual
2153342.252023-12-0474112Actual

Generated 2025-06-02 16:16:23.900 UTC