[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-10-237418Budget
11849100.002023-02-207446Budget
27239129.002024-05-227456Actual
4696220.002022-08-237414Actual
30201780.212024-07-2274613Actual
2451642.252024-02-2074112Actual
17944141.002023-08-237446Actual
3639195.002022-07-237464Actual
34169435.002024-11-227467Actual
15494490.002023-06-237413Actual
268200.002022-04-227464Budget
31295459.162024-08-2274213Actual
18809344.002023-09-227465Actual
1758179.002022-05-237446Actual
3203200.002022-06-237418Budget
25429166.722024-03-2274411Actual
16238182.682023-06-2374211Actual
33725315.002024-11-227473Actual
11297109.002023-02-207463Actual
1137480.002023-02-207473Budget
7554266.002022-10-237417Actual
15855119.002023-06-237436Actual
36649359.282025-01-2174111Actual
13024119.002023-03-237456Actual
3775200.002022-07-237465Budget
26829275.002024-05-227413Actual
6199100.002022-09-227436Budget
24632456.002024-03-227413Actual
13893141.002023-04-227446Actual
11954100.002023-02-207466Budget
39330503.022025-03-2374613Actual
9141110.002022-12-217473Actual
23850230.002024-02-207465Actual
16152519.272023-06-237468Actual
35581296.512024-12-2174411Actual
9248255.002022-12-217464Actual
37907319.912025-02-2074511Actual
16118685.942023-06-237428Actual
18180602.612023-08-237428Actual
33938158.002024-11-227416Actual
11049200.002023-01-217418Budget
25726296.002024-04-217463Actual
26921319.002024-05-227473Actual
6947200.002022-10-237414Budget
16887208.002023-07-237436Actual
15707328.002023-06-237415Actual
36591645.032025-01-217468Actual
269187.002022-04-227464Actual
9713100.002022-12-217466Budget
1070214.722022-04-227468Actual
19098405.002023-09-227467Actual
3952100.002022-07-237436Budget
31745130.002024-09-217436Actual
8347200.002022-11-237416Budget
27422654.122024-05-227418Actual
11848138.002023-02-207446Actual
35321346.002024-12-217467Actual
28957370.982024-06-2274612Actual
35527298.642024-12-2174211Actual
22903153.002024-01-217416Actual
10970247.002023-01-217467Actual
28481450.002024-06-227417Actual
21387163.532023-11-2374311Actual
19331228.422023-09-2274311Actual

Generated 2025-05-22 04:01:43.283 UTC