[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002022-08-237467Budget
8676200.002022-11-237417Budget
31797136.002024-09-217456Actual
21032133.002023-11-237456Actual
35089116.002024-12-217416Actual
7741308.662022-10-237428Actual
31979625.342024-09-217418Actual
33459370.982024-10-2274612Actual
34401234.812024-11-2274311Actual
22718291.002024-01-217414Actual
32299274.172024-09-2174112Actual
30413439.002024-08-227464Actual
23815298.002024-02-207415Actual
29287414.002024-07-227464Actual
29756476.852024-07-227428Actual
30916637.462024-08-227468Actual
27542347.572024-05-2274111Actual
1011200.002022-04-227428Budget
9063101.002022-12-217463Actual
7881130.002022-11-237413Actual
12223335.942023-02-207428Actual
1712100.002022-05-237436Budget
14669230.002023-05-237464Actual
2458281.002022-06-237414Actual
33278198.642024-10-2274311Actual
12612235.002023-03-237464Actual
1445936.932023-04-2274612Actual
26500149.702024-04-2174411Actual
9931292.002022-12-217418Actual
23963130.002024-02-207436Actual
1150144.002022-05-237413Actual
8444100.002022-11-237436Budget
37496138.002025-02-207456Actual
13352285.932023-03-237428Actual
17678315.002023-08-237414Actual
21623344.002023-12-217413Actual
2596200.002022-06-237415Budget
22007175.002023-12-217446Actual
28602599.582024-06-227428Actual
23341164.592024-01-2174211Actual
18380192.252023-08-2374511Actual
9791200.002022-12-217417Budget
9979200.002022-12-217428Budget
8491200.002022-11-237446Budget
1208100.002022-05-237463Budget
37238480.002025-02-207464Actual
10501270.002023-01-217465Actual
12424100.002023-03-237463Budget
8206232.002022-11-237415Actual
20925186.002023-11-237416Actual
38060393.322025-02-2074612Actual
36758268.852025-01-2174511Actual
30619123.002024-08-227436Actual
2554745.442024-03-2274112Actual
27074267.002024-05-227465Actual
30671106.002024-08-227456Actual
10179100.002023-01-217463Budget
5774100.002022-09-227473Budget
21981188.002023-12-217436Actual
24196657.152024-02-207418Actual
740200.002022-04-227466Budget
3855100.002022-07-237416Budget
5494246.542022-08-237428Actual
1747043.312023-07-2374212Actual

Generated 2025-05-22 03:20:03.689 UTC