[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6294100.002022-10-017456Budget
26500149.702024-04-3074411Actual
26473158.212024-04-3074311Actual
14343134.802023-05-0174611Actual
30854773.822024-08-317418Actual
1395271.002022-06-017464Actual
11236100.002023-03-017413Budget
33544711.792024-10-3174213Actual
20114.002022-05-017413Actual
30258338.002024-08-317413Actual
29635520.002024-07-317417Actual
3717250.002022-08-017415Actual
4758200.002022-09-017464Budget
22811239.002024-01-307415Actual
10364200.002023-01-307464Budget
37620354.002025-03-017467Actual
31771135.002024-09-307446Actual
27804314.592024-05-3174612Actual
11625200.002023-03-017465Budget
11848138.002023-03-017446Actual
38679164.002025-04-017466Actual
34726717.052024-12-0174613Actual
37880219.912025-03-0174411Actual
6681200.002022-10-017468Budget
30378346.002024-08-317414Actual
2410111.002022-07-027473Actual
9852200.002022-12-307467Budget
1806100.002022-06-017456Budget
4570100.002022-09-017463Budget
8127280.002022-12-027464Budget
25077161.002024-03-317466Actual
5696100.002022-10-017463Budget
12692191.002023-04-017415Actual
1250280.002023-04-017473Budget
8067200.002022-12-027414Budget
32127219.912024-09-3074211Actual
13414252.602023-04-017468Actual
16086.002022-05-017473Actual
35727411.412024-12-3074212Actual
12881118.002023-04-017426Actual
32099330.552024-09-3074111Actual
8923251.092022-12-027468Actual
208240.002022-05-017414Actual
34134510.002024-12-017417Actual
13352285.932023-04-017428Actual
19418180.552023-10-0174611Actual
2923128.002022-07-027456Actual
30506378.002024-08-317465Actual
7085193.002022-11-017415Actual
962352.602022-05-017418Actual
8676200.002022-12-027417Budget
10501270.002023-01-307465Actual
29790622.302024-07-317468Actual
20775219.002023-12-027464Actual
30169638.112024-07-3174213Actual
7322100.002022-11-017436Budget
8675215.002022-12-027417Actual
34428339.062024-12-0174411Actual
2332100.002022-07-027463Budget
30704157.002024-08-317466Actual
18271242.252023-09-0174111Actual
18562403.002023-10-017413Actual
3450100.002022-08-017463Budget
35116157.002024-12-307426Actual

Generated 2025-05-31 12:28:59.618 UTC