[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733100.002022-06-237416Budget
13657276.002023-04-227464Actual
31830141.002024-09-217466Actual
14669230.002023-05-237464Actual
20002138.002023-10-237456Actual
12175200.002023-02-207418Budget
29635520.002024-07-227417Actual
17593348.002023-08-237463Actual
914090.002022-12-217473Budget
24667335.002024-03-227463Actual
26297563.212024-04-217418Actual
24015146.002024-02-207456Actual
30564152.002024-08-227416Actual
11704179.002023-02-207416Actual
24424184.812024-02-2074511Actual
10305183.002023-01-217414Actual
27272167.002024-05-227466Actual
12930124.002023-03-237436Actual
9791200.002022-12-217417Budget
5774100.002022-09-227473Budget
7554266.002022-10-237417Actual
29015645.122024-06-2274113Actual
35379651.092024-12-217418Actual
30619123.002024-08-227436Actual
6761100.002022-10-237413Budget
10444200.002023-01-217415Budget
33753376.002024-11-227414Actual
2732155.002022-06-237416Actual
33880405.002024-11-227465Actual
36876398.642025-01-2174212Actual
31056306.082024-08-2274411Actual
11955160.002023-02-207466Actual
27239129.002024-05-227456Actual
28694302.892024-06-2274111Actual
34374226.302024-11-2274211Actual
11485242.002023-02-207464Actual
29493149.002024-07-227436Actual
8205200.002022-11-237415Budget
2454343.312024-02-2074212Actual
13163272.002023-03-237417Actual
35286323.002024-12-217417Actual
25726296.002024-04-217463Actual
7801323.812022-10-237468Actual
23989113.002024-02-207446Actual
9464161.002022-12-217416Actual
30350264.002024-08-227473Actual
3999100.002022-07-237446Budget
1077199.002023-01-217456Actual
38539185.002025-03-237416Actual
12425129.002023-03-237463Actual
12034200.002023-02-207417Budget
9609200.002022-12-217446Budget
35031334.002024-12-217465Actual
29167311.002024-07-227463Actual
27685250.762024-05-2274611Actual
29930260.342024-07-2274411Actual
31268496.002024-08-2274113Actual
38646125.002025-03-237456Actual
32543253.002024-10-227463Actual
3309200.002022-06-237468Budget
3203200.002022-06-237418Budget
16887208.002023-07-237436Actual
8491200.002022-11-237446Budget
1615100.002022-05-237416Budget

Generated 2025-05-22 03:57:00.714 UTC