[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
794090.002022-11-237463Budget
30704157.002024-08-227466Actual
7553200.002022-10-237417Budget
36026269.002025-01-217473Actual
5368200.002022-08-237467Budget
10178103.002023-01-217463Actual
8537100.002022-11-237456Budget
26949514.002024-05-227414Actual
26058101.002024-04-217436Actual
1615100.002022-05-237416Budget
33788490.002024-11-227464Actual
5494246.542022-08-237428Actual
24752246.002024-03-227414Actual
1946200.002022-05-237417Budget
36379113.002025-01-217466Actual
26864326.002024-05-227463Actual
9792242.002022-12-217417Actual
2193200.002022-05-237468Budget
13163272.002023-03-237417Actual
2662032.672024-04-2174112Actual
38857493.512025-03-237428Actual
16739322.002023-07-237415Actual
33880405.002024-11-227465Actual
36677357.152025-01-2174211Actual
16681203.002023-07-237464Actual
5228104.002022-08-237466Actual
10580141.002023-01-217416Actual
38353344.002025-03-237414Actual
36591645.032025-01-217468Actual
1614125.002022-05-237416Actual
17150493.512023-07-237428Actual
9385200.002022-12-217465Budget
30796325.002024-08-227467Actual
7146267.002022-10-237465Actual
2153342.252023-11-2374112Actual
6200131.002022-09-227436Actual
16646202.002023-07-237414Actual
36649359.282025-01-2174111Actual
27651289.062024-05-2274511Actual
8737200.002022-11-237467Budget
30022370.982024-07-2274112Actual
38679164.002025-03-237466Actual
681148.002022-04-227456Actual
30413439.002024-08-227464Actual
2715997.002024-05-227426Actual
38977314.592025-03-2374211Actual
682100.002022-04-227456Budget
6682354.122022-09-227468Actual
2333115.002022-06-237463Actual
25489189.062024-03-2274611Actual
5307166.002022-08-237417Actual
31056306.082024-08-2274411Actual
33339320.982024-10-2274611Actual
18094329.002023-08-237467Actual
20980161.002023-11-237436Actual
20035165.002023-10-237466Actual
28803311.402024-06-2274511Actual
33223389.062024-10-2274111Actual
1070214.722022-04-227468Actual
31268496.002024-08-2274113Actual
27743405.022024-05-2274112Actual
21387163.532023-11-2374311Actual
23100435.002024-01-217417Actual
17944141.002023-08-237446Actual

Generated 2025-05-22 03:58:03.803 UTC