[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-06-237426Budget
23757224.002024-02-207464Actual
20712391.002023-11-237473Actual
2557426.292024-03-2274212Actual
27272167.002024-05-227466Actual
29287414.002024-07-227464Actual
38891464.732025-03-237468Actual
6151100.002022-09-227426Budget
10910197.002023-01-217417Actual
9852200.002022-12-217467Budget
17712287.002023-08-237464Actual
23455188.002024-01-2174611Actual
12424100.002023-03-237463Budget
25169386.002024-03-227467Actual
37331338.002025-02-207465Actual
27804314.592024-05-2274612Actual
21657323.002023-12-217463Actual
9188200.002022-12-217414Budget
7692323.812022-10-237418Actual
2662032.672024-04-2174112Actual
38566146.002025-03-237426Actual
20740254.002023-11-237414Actual
12174237.452023-02-207418Actual
15529376.002023-06-237463Actual
11895100.002023-02-207456Budget
3250326.842022-06-237428Actual
25255490.482024-03-227428Actual
13812172.002023-04-227416Actual
9713100.002022-12-217466Budget
7086200.002022-10-237415Budget
19156608.672023-09-227418Actual
6760149.002022-10-237413Actual
22903153.002024-01-217416Actual
32451545.122024-09-2174613Actual
28516365.002024-06-227467Actual
12613200.002023-03-237464Budget
13164200.002023-03-237417Budget
22958202.002024-01-217436Actual
5123161.002022-08-237446Actual
21868226.002023-12-217465Actual
37175217.002025-02-207473Actual
7368200.002022-10-237446Budget
33576545.122024-10-2274613Actual
10969200.002023-01-217467Budget
20620478.002023-11-237413Actual
4900200.002022-08-237465Budget
32543253.002024-10-227463Actual
2603090.002024-04-217426Actual
4978100.002022-08-237416Budget
5076100.002022-08-237436Budget
15614194.002023-06-237414Actual
9712103.002022-12-217466Actual
7322100.002022-10-237436Budget
39150355.022025-03-2374112Actual
4432228.362022-07-237468Actual
16353213.532023-06-2374611Actual
36909463.532025-01-2174612Actual
9512100.002022-12-217426Budget
9249280.002022-12-217464Budget
11237131.002023-02-207413Actual
3775200.002022-07-237465Budget
28803311.402024-06-2274511Actual
28133346.002024-06-227464Actual
19895131.002023-10-237416Actual

Generated 2025-05-22 03:44:27.406 UTC