[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-03-197416Budget
24667335.002024-04-187463Actual
8347200.002022-12-207416Budget
2451642.252024-03-1874112Actual
33633395.002024-12-197413Actual
28481450.002024-07-197417Actual
17297230.552023-08-1974311Actual
2665436.932024-05-1874612Actual
35499300.762025-01-1774111Actual
12424100.002023-04-197463Budget
5026118.002022-09-197426Actual
7272100.002022-11-197426Budget
1850546.502023-09-1974612Actual
36379113.002025-02-177466Actual
25943320.002024-05-187465Actual
14550395.002023-06-197463Actual
19098405.002023-10-197467Actual
31176465.662024-09-1874212Actual
208240.002022-05-197414Actual
36876398.642025-02-1774212Actual
2193200.002022-06-197468Budget
5229100.002022-09-197466Budget
7801323.812022-11-197468Actual
22930132.002024-02-177426Actual
689879.002022-11-197473Actual
25848221.002024-05-187464Actual
21414211.402023-12-2074411Actual
33459370.982024-11-1874612Actual
30413439.002024-09-187464Actual
17944141.002023-09-197446Actual
5962228.002022-10-197415Actual
28339202.002024-07-197436Actual
12880200.002023-04-197426Budget
4431200.002022-08-197468Budget
14635218.002023-06-197414Actual
35170133.002025-01-177446Actual
6682354.122022-10-197468Actual
23637439.002024-03-187463Actual
7475129.002022-11-197466Actual
457196.002022-09-197463Actual
4697200.002022-09-197414Budget
4978100.002022-09-197416Budget
3776188.002022-08-197465Actual
23422194.382024-02-1774511Actual
16913157.002023-08-197446Actual
32508416.002024-11-187413Actual
25908257.002024-05-187415Actual
30471356.002024-09-187415Actual
38977314.592025-04-1974211Actual
1867144.002022-06-197466Actual
30854773.822024-09-187418Actual
31771135.002024-10-187446Actual
29345344.002024-08-187415Actual
26772694.252024-05-1874613Actual
32841167.002024-11-187426Actual
34255576.852024-12-197428Actual
10305183.002023-02-177414Actual
22066198.002024-01-177466Actual
35031334.002025-01-177465Actual
30142767.932024-08-1874113Actual
24844236.002024-04-187415Actual
1663100.002022-06-197426Budget
7880100.002022-12-207413Budget
35286323.002025-01-177417Actual

Generated 2025-06-18 14:04:08.017 UTC