[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-01-277467Budget
21274382.912023-11-297468Actual
2053242.252023-10-2974212Actual
2733100.002022-06-297416Budget
19063342.002023-09-287417Actual
17650386.002023-08-297473Actual
9385200.002022-12-277465Budget
29964383.742024-07-2874611Actual
11753200.002023-02-267426Budget
34818383.002024-12-277463Actual
7322100.002022-10-297436Budget
36994631.092025-01-2774213Actual
4697200.002022-08-297414Budget
35935393.002025-01-277413Actual
4185237.002022-07-297417Actual
24879268.002024-03-287465Actual
4648107.002022-08-297473Actual
21657323.002023-12-277463Actual
15855119.002023-06-297436Actual
3952100.002022-07-297436Budget
37586363.002025-02-267417Actual
1543732.672023-05-2974612Actual
19156608.672023-09-287418Actual
1805131.002022-05-297456Actual
6103100.002022-09-287416Budget
7145200.002022-10-297465Budget
6493267.002022-09-287467Actual
6573384.422022-09-287418Actual
269187.002022-04-287464Actual
7415127.002022-10-297456Actual
4900200.002022-08-297465Budget
31830141.002024-09-277466Actual
2332100.002022-06-297463Budget
4106100.002022-07-297466Budget
1945206.002022-05-297417Actual
21834304.002023-12-277415Actual
19895131.002023-10-297416Actual
11954100.002023-02-267466Budget
38353344.002025-03-297414Actual
19385170.982023-09-2874511Actual
23368165.662024-01-2774311Actual
17770261.002023-08-297415Actual
19218399.572023-09-287468Actual
14960144.002023-05-297466Actual
1010222.302022-04-287428Actual
37529152.002025-02-267466Actual
19358180.552023-09-2874411Actual
22450163.532023-12-2774611Actual
34227490.482024-11-287418Actual
29635520.002024-07-287417Actual
17064382.002023-07-297467Actual
34609332.682024-11-2874612Actual
29380269.002024-07-287465Actual
17029325.002023-07-297417Actual
11297109.002023-02-267463Actual
25908257.002024-04-277415Actual
26237450.002024-04-277467Actual
14550395.002023-05-297463Actual
35379651.092024-12-277418Actual
8816376.852022-11-297418Actual
28424176.002024-06-287466Actual
8067200.002022-11-297414Budget
23989113.002024-02-267446Actual
11752157.002023-02-267426Actual

Generated 2025-05-28 05:07:45.717 UTC