[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-027473Budget
1473208.002022-06-017415Actual
2194345.032022-06-017468Actual
26237450.002024-04-307467Actual
33788490.002024-12-017464Actual
35527298.642024-12-3074211Actual
20447193.322023-11-0174611Actual
33251366.722024-10-3174211Actual
404596.002022-08-017456Actual
33011410.002024-10-317417Actual
34726717.052024-12-0174613Actual
538160.002022-05-017426Actual
5123161.002022-09-017446Actual
4107138.002022-08-017466Actual
5774100.002022-10-017473Budget
491100.002022-05-017416Budget
2876170.002022-07-027446Actual
14283217.782023-05-0174311Actual
18562403.002023-10-017413Actual
15258173.102023-06-0174211Actual
38829588.972025-04-017418Actual
5635100.002022-10-017413Budget
681148.002022-05-017456Actual
27422654.122024-05-317418Actual
166296.002022-06-017426Actual
35116157.002024-12-307426Actual
33397282.682024-10-3174112Actual
12880200.002023-04-017426Budget
4979160.002022-09-017416Actual
2050525.232023-11-0174112Actual
31268496.002024-08-3174113Actual
8067200.002022-12-027414Budget
25489189.062024-03-3174611Actual
18867114.002023-10-017416Actual
37586363.002025-03-017417Actual
29380269.002024-07-317465Actual
38446325.002025-04-017415Actual
10365192.002023-01-307464Actual
24257476.852024-02-297468Actual
16774298.002023-08-017465Actual
1394200.002022-06-017464Budget
31029280.552024-08-3174311Actual
22123357.002023-12-307417Actual
37706648.062025-03-017428Actual
6102137.002022-10-017416Actual
2983158.002022-07-027466Actual
7368200.002022-11-017446Budget
37826196.512025-03-0174211Actual
3577200.002022-08-017414Budget
12284200.002023-03-017468Budget
8817200.002022-12-027418Budget
21032133.002023-12-027456Actual
15907186.002023-07-027456Actual
23908200.002024-02-297416Actual
5228104.002022-09-017466Actual
11705100.002023-03-017416Budget
38771310.002025-04-017467Actual
2457528.422024-02-2974612Actual
35441416.242024-12-307468Actual
26297563.212024-04-307418Actual
13304200.002023-04-017418Budget
30471356.002024-08-317415Actual

Generated 2025-05-31 15:43:45.724 UTC