[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9328200.002022-12-217415Budget
36790383.742025-01-2174611Actual
634129.002022-04-227446Actual
22984108.002024-01-217446Actual
27272167.002024-05-227466Actual
23602442.002024-02-207413Actual
539100.002022-04-227426Budget
33045439.002024-10-227467Actual
14168608.672023-04-227468Actual
31504444.002024-09-217414Actual
25691312.002024-04-217413Actual
7475129.002022-10-237466Actual
24397163.532024-02-2074411Actual
7006280.002022-10-237464Budget
7086200.002022-10-237415Budget
35554300.762024-12-2174311Actual
6947200.002022-10-237414Budget
15312200.762023-05-2374411Actual
8444100.002022-11-237436Budget
17712287.002023-08-237464Actual
26297563.212024-04-217418Actual
30506378.002024-08-227465Actual
10724100.002023-01-217446Budget
15881123.002023-06-237446Actual
9851155.002022-12-217467Actual
33103628.372024-10-227418Actual
22335141.192023-12-2174111Actual
18774290.002023-09-227415Actual
23193499.582024-01-217418Actual
6620304.122022-09-227428Actual
881200.002022-04-227467Budget
22033123.002023-12-217456Actual
9609200.002022-12-217446Budget
20359206.082023-10-2374311Actual
11157235.932023-01-217468Actual
18094329.002023-08-237467Actual
29728651.092024-07-227418Actual
38118717.052025-02-2074113Actual
20002138.002023-10-237456Actual
32841167.002024-10-227426Actual
22417202.892023-12-2174411Actual
35031334.002024-12-217465Actual
11705100.002023-02-207416Budget
13812172.002023-04-227416Actual
16265141.192023-06-2374311Actual
16090663.212023-06-237418Actual
4325200.002022-07-237418Budget
7368200.002022-10-237446Budget
9978293.512022-12-217428Actual
37331338.002025-02-207465Actual
37586363.002025-02-207417Actual
32181212.472024-09-2174411Actual
15614194.002023-06-237414Actual
8538148.002022-11-237456Actual
10772100.002023-01-217456Budget
5696100.002022-09-227463Budget
21475191.192023-11-2374611Actual
1712100.002022-05-237436Budget
5368200.002022-08-237467Budget
2153342.252023-11-2374112Actual
19895131.002023-10-237416Actual
2595157.002022-06-237415Actual
10969200.002023-01-217467Budget
33165448.062024-10-227468Actual

Generated 2025-05-22 03:28:14.786 UTC