[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4431200.002022-08-157468Budget
25908257.002024-05-147415Actual
2272136.002022-07-167413Actual
4432228.362022-08-157468Actual
1946200.002022-06-157417Budget
11849100.002023-03-157446Budget
32391422.312024-10-1474113Actual
2333115.002022-07-167463Actual
30761397.002024-09-147417Actual
34938429.002025-01-137464Actual
28481450.002024-07-157417Actual
22244602.612024-01-137428Actual
36967473.192025-02-1374113Actual
13353200.002023-04-157428Budget
39031381.622025-04-1574411Actual
33668301.002024-12-157463Actual
38829588.972025-04-157418Actual
22033123.002024-01-137456Actual
4510112.002022-09-157413Actual
13893141.002023-05-157446Actual
821255.002022-05-157417Actual
16859172.002023-08-157426Actual
25169386.002024-04-147467Actual
30671106.002024-09-147456Actual
36790383.742025-02-1374611Actual
34255576.852024-12-157428Actual
36346123.002025-02-137456Actual
10444200.002023-02-137415Budget
33633395.002024-12-157413Actual
19895131.002023-11-157416Actual
32508416.002024-11-147413Actual
1286107.002022-06-157473Actual
1759200.002022-06-157446Budget
24667335.002024-04-147463Actual
3529100.002022-08-157473Budget
15907186.002023-07-167456Actual
26949514.002024-06-147414Actual
2250828.422024-01-1374112Actual
10364200.002023-02-137464Budget
5822200.002022-10-157414Budget
36239174.002025-02-137416Actual
16090663.212023-07-167418Actual
21926162.002024-01-137416Actual
2557426.292024-04-1474212Actual
25429166.722024-04-1474411Actual
14901115.002023-06-157446Actual
29380269.002024-08-147465Actual
9385200.002023-01-137465Budget
31176465.662024-09-1474212Actual
682100.002022-05-157456Budget
28424176.002024-07-157466Actual
22845359.002024-02-137465Actual
11423200.002023-03-157414Budget
15285149.702023-06-1574311Actual
11801100.002023-03-157436Budget
2829170.002022-07-167436Actual
35441416.242025-01-137468Actual
9465200.002023-01-137416Budget
14516369.002023-06-157413Actual
588100.002022-05-157436Budget
27329386.002024-06-147417Actual
11704179.002023-03-157416Actual

Generated 2025-06-14 23:32:33.767 UTC