[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-09-207463Budget
13226163.002023-03-217467Actual
8206232.002022-11-217415Actual
10725104.002023-01-197446Actual
30050364.602024-07-2074212Actual
16265141.192023-06-2174311Actual
5169135.002022-08-217456Actual
33725315.002024-11-207473Actual
20127329.002023-10-217467Actual
1250370.002023-03-217473Actual
29252499.002024-07-207414Actual
9562100.002022-12-197436Budget
22633382.002024-01-197463Actual
1137598.002023-02-187473Actual
34346377.362024-11-2074111Actual
1847232.672023-08-2174112Actual
9249280.002022-12-197464Budget
32451545.122024-09-1974613Actual
2830100.002022-06-217436Budget
22958202.002024-01-197436Actual
17805266.002023-08-217465Actual
35878790.742024-12-1974613Actual
7415127.002022-10-217456Actual
12425129.002023-03-217463Actual
30761397.002024-08-207417Actual
8865200.002022-11-217428Budget
16319211.402023-06-2174511Actual
36346123.002025-01-197456Actual
4106100.002022-07-217466Budget
801981.002022-11-217473Actual
5555213.212022-08-217468Actual
23368165.662024-01-1974311Actual
3776188.002022-07-217465Actual
14046448.002023-04-207467Actual
34903403.002024-12-197414Actual
39150355.022025-03-2174112Actual
29903248.642024-07-2074311Actual
24458189.062024-02-1874611Actual
2351328.422024-01-1974112Actual
37444193.002025-02-187436Actual
34667548.632024-11-2074113Actual
1208100.002022-05-217463Budget
2454343.312024-02-1874212Actual
35727411.412024-12-1974212Actual
14607267.002023-05-217473Actual
19156608.672023-09-207418Actual
821255.002022-04-207417Actual
27041380.002024-05-207415Actual
13536367.002023-04-207463Actual
7273166.002022-10-217426Actual
8346118.002022-11-217416Actual
10677100.002023-01-197436Budget
29075452.142024-06-2074613Actual
35144194.002024-12-197436Actual
31887467.002024-09-197417Actual
16887208.002023-07-217436Actual
27272167.002024-05-207466Actual
28365180.002024-06-207446Actual
12551200.002023-03-217414Budget
20620478.002023-11-217413Actual
34547479.492024-11-2074112Actual
22033123.002023-12-197456Actual
20740254.002023-11-217414Actual
11097200.002023-01-197428Budget

Generated 2025-05-20 21:47:44.946 UTC