[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002022-12-217417Budget
37620354.002025-02-207467Actual
269187.002022-04-227464Actual
27804314.592024-05-2274612Actual
17770261.002023-08-237415Actual
22811239.002024-01-217415Actual
25813306.002024-04-217414Actual
1250280.002023-03-237473Budget
31717153.002024-09-217426Actual
33846283.002024-11-227415Actual
8924200.002022-11-237468Budget
1711104.002022-05-237436Actual
8597100.002022-11-237466Budget
2332100.002022-06-237463Budget
634129.002022-04-227446Actual
10724100.002023-01-217446Budget
19006137.002023-09-227466Actual
4648107.002022-08-237473Actual
2780161.002022-06-237426Actual
24424184.812024-02-2074511Actual
22244602.612023-12-217428Actual
22216611.702023-12-217418Actual
31745130.002024-09-217436Actual
20035165.002023-10-237466Actual
24752246.002024-03-227414Actual
4106100.002022-07-237466Budget
31056306.082024-08-2274411Actual
2006255.002022-05-237467Actual
37416160.002025-02-207426Actual
19418180.552023-09-2274611Actual
37175217.002025-02-207473Actual
2876170.002022-06-237446Actual
29578167.002024-07-227466Actual
19276142.252023-09-2274111Actual
27889585.472024-05-2274213Actual
3062200.002022-06-237417Budget
2560648.632024-03-2274612Actual
3576215.002022-07-237414Actual
34288508.672024-11-227468Actual
33223389.062024-10-2274111Actual
36471352.002025-01-217467Actual
29132377.002024-07-227413Actual
741145.002022-04-227466Actual
2085200.002022-05-237418Budget
539100.002022-04-227426Budget
6103100.002022-09-227416Budget
11848138.002023-02-207446Actual
29252499.002024-07-227414Actual
12929100.002023-03-237436Budget
10970247.002023-01-217467Actual
19218399.572023-09-227468Actual
3389100.002022-07-237413Budget
17805266.002023-08-237465Actual
4900200.002022-08-237465Budget
16561352.002023-07-237463Actual
12880200.002023-03-237426Budget
15230148.632023-05-2374111Actual
1641133.742023-06-2374112Actual
29224209.002024-07-227473Actual
24370161.402024-02-2074311Actual
20775219.002023-11-237464Actual
38268359.002025-03-237463Actual
1953439.062023-09-2274612Actual
36436486.002025-01-217417Actual

Generated 2025-05-22 07:59:30.173 UTC