[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-10-237415Budget
35170133.002024-12-217446Actual
4511100.002022-08-237413Budget
11296100.002023-02-207463Budget
29252499.002024-07-227414Actual
11297109.002023-02-207463Actual
5495200.002022-08-237428Budget
3903100.002022-07-237426Budget
6432200.002022-09-227417Budget
14046448.002023-04-227467Actual
4648107.002022-08-237473Actual
12222200.002023-02-207428Budget
17064382.002023-07-237467Actual
33846283.002024-11-227415Actual
20867336.002023-11-237465Actual
5308200.002022-08-237417Budget
2354535.872024-01-2174612Actual
23043151.002024-01-217466Actual
36557645.032025-01-217428Actual
26527113.532024-04-2174511Actual
5823195.002022-09-227414Actual
26500149.702024-04-2174411Actual
33278198.642024-10-2274311Actual
25943320.002024-04-217465Actual
5635100.002022-09-227413Budget
19304127.362023-09-2274211Actual
37586363.002025-02-207417Actual
20833322.002023-11-237415Actual
9141110.002022-12-217473Actual
14669230.002023-05-237464Actual
33576545.122024-10-2274613Actual
6247105.002022-09-227446Actual
28636660.182024-06-227468Actual
35379651.092024-12-217418Actual
4696220.002022-08-237414Actual
16887208.002023-07-237436Actual
30258338.002024-08-227413Actual
19682444.002023-10-237473Actual
4758200.002022-08-237464Budget
2653200.002022-06-237465Budget
4899166.002022-08-237465Actual
7613200.002022-10-237467Budget
31029280.552024-08-2274311Actual
21240554.122023-11-237428Actual
34938429.002024-12-217464Actual
23963130.002024-02-207436Actual
34428339.062024-11-2274411Actual
5368200.002022-08-237467Budget
32628401.002024-10-227414Actual
33103628.372024-10-227418Actual
31979625.342024-09-217418Actual
33788490.002024-11-227464Actual
1250280.002023-03-237473Budget
28837357.152024-06-2274611Actual
3309200.002022-06-237468Budget
31921397.002024-09-217467Actual
2923128.002022-06-237456Actual
11048346.542023-01-217418Actual
491100.002022-04-227416Budget
38539185.002025-03-237416Actual
27364346.002024-05-227467Actual
36967473.192025-01-2174113Actual
21032133.002023-11-237456Actual
2250828.422023-12-2174112Actual

Generated 2025-05-22 03:44:35.336 UTC