[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5170100.002023-03-207456Budget
24879268.002024-10-177465Actual
23422194.382024-08-1774511Actual
34255576.852025-06-197428Actual
7740200.002023-05-207428Budget
10178103.002023-08-187463Actual
4759167.002023-03-207464Actual
18414174.172024-03-1974611Actual
11626173.002023-09-177465Actual
11704179.002023-09-177416Actual
35196117.002025-07-187456Actual
20447193.322024-05-1974611Actual
8127280.002023-06-207464Budget
7085193.002023-05-207415Actual
13225200.002023-10-187467Budget
14727277.002023-12-187415Actual
8596164.002023-06-207466Actual
689879.002023-05-207473Actual
10119100.002023-08-187413Budget
22066198.002024-07-177466Actual
5307166.002023-03-207417Actual
3450100.002023-02-177463Budget
26143106.002024-11-167466Actual
9852200.002023-07-187467Budget
11753200.002023-09-177426Budget
37203337.002025-09-177414Actual
28284189.002025-01-177416Actual
5123161.002023-03-207446Actual
1641133.742024-01-1874112Actual
34019160.002025-06-197446Actual
9512100.002023-07-187426Budget
16681203.002024-02-177464Actual
1535200.002022-12-187465Budget
32508416.002025-05-197413Actual
2411100.002023-01-187473Budget
4431200.002023-02-177468Budget
9002100.002023-07-187413Budget
20035165.002024-05-197466Actual
208240.002022-11-177414Actual
3776188.002023-02-177465Actual
18948167.002024-04-187446Actual
2085200.002022-12-187418Budget
11485242.002023-09-177464Actual
1335280.002022-12-187414Budget
11096252.602023-08-187428Actual
19218399.572024-04-187468Actual
6151100.002023-04-197426Budget
19006137.002024-04-187466Actual
3396595.002025-06-197426Actual
2516200.002023-01-187464Budget
26949514.002024-12-177414Actual
22277434.422024-07-177468Actual
16887208.002024-02-177436Actual
37678542.002025-09-177418Actual
4838200.002023-03-207415Budget
25402198.642024-10-1774311Actual
1150144.002022-12-187413Actual
7614235.002023-05-207467Actual
20114.002022-11-177413Actual
3062200.002023-01-187417Budget
21714361.002024-07-177473Actual
24424184.812024-09-1674511Actual
23989113.002024-09-167446Actual
31268496.002025-03-1974113Actual

Generated 2025-12-18 00:09:33.007 UTC