[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-017466Budget
4511100.002022-09-017413Budget
24964111.002024-03-317426Actual
31921397.002024-09-307467Actual
26983408.002024-05-317464Actual
569793.002022-10-017463Actual
36529708.672025-01-307418Actual
2457528.422024-02-2974612Actual
2333115.002022-07-027463Actual
17944141.002023-09-017446Actual
7554266.002022-11-017417Actual
13623274.002023-05-017414Actual
13952138.002023-05-017466Actual
11895100.002023-03-017456Budget
9609200.002022-12-307446Budget
404596.002022-08-017456Actual
10970247.002023-01-307467Actual
12929100.002023-04-017436Budget
5696100.002022-10-017463Budget
9513150.002022-12-307426Actual
35969335.002025-01-307463Actual
30671106.002024-08-317456Actual
37083410.002025-03-017413Actual
490105.002022-05-017416Actual
27041380.002024-05-317415Actual
34903403.002024-12-307414Actual
34428339.062024-12-0174411Actual
25813306.002024-04-307414Actual
29493149.002024-07-317436Actual
269187.002022-05-017464Actual
13919141.002023-05-017456Actual
18682216.002023-10-017414Actual
4107138.002022-08-017466Actual
11048346.542023-01-307418Actual
2560648.632024-03-3174612Actual
26949514.002024-05-317414Actual
2132364.722022-06-017428Actual
409200.002022-05-017465Budget
5308200.002022-09-017417Budget
32756434.002024-10-317465Actual
20386133.742023-11-0174411Actual
16887208.002023-08-017436Actual
33278198.642024-10-3174311Actual
2053242.252023-11-0174212Actual
34694455.652024-12-0174213Actual
36088467.002025-01-307464Actual
27570307.152024-05-3174211Actual
12175200.002023-03-017418Budget
23422194.382024-01-3074511Actual
15586350.002023-07-027473Actual
12424100.002023-04-017463Budget
23193499.582024-01-307418Actual
34667548.632024-12-0174113Actual
36790383.742025-01-3074611Actual
18152413.212023-09-017418Actual
1250280.002023-04-017473Budget
22633382.002024-01-307463Actual
5169135.002022-09-017456Actual
36379113.002025-01-307466Actual
12976100.002023-04-017446Budget
5229100.002022-09-017466Budget
19976123.002023-11-017446Actual

Generated 2025-05-31 17:08:34.947 UTC