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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-06-237415Budget
28636660.182024-06-227468Actual
4372320.782022-07-237428Actual
33011410.002024-10-227417Actual
6572200.002022-09-227418Budget
11849100.002023-02-207446Budget
28014335.002024-06-227463Actual
38771310.002025-03-237467Actual
9003110.002022-12-217413Actual
20980161.002023-11-237436Actual
21623344.002023-12-217413Actual
1663100.002022-05-237426Budget
1287100.002022-05-237473Budget
9249280.002022-12-217464Budget
14106485.942023-04-227418Actual
31797136.002024-09-217456Actual
24424184.812024-02-2074511Actual
35760479.492024-12-2174612Actual
9063101.002022-12-217463Actual
24138333.002024-02-207467Actual
3528121.002022-07-237473Actual
27187192.002024-05-227436Actual
20035165.002023-10-237466Actual
24257476.852024-02-207468Actual
33633395.002024-11-227413Actual
7415127.002022-10-237456Actual
1286107.002022-05-237473Actual
31921397.002024-09-217467Actual
29756476.852024-07-227428Actual
8491200.002022-11-237446Budget
11484200.002023-02-207464Budget
38176499.512025-02-2074613Actual
38268359.002025-03-237463Actual
6760149.002022-10-237413Actual
14343134.802023-04-2274611Actual
31690186.002024-09-217416Actual
27450479.882024-05-227428Actual
36758268.852025-01-2174511Actual
27364346.002024-05-227467Actual
12551200.002023-03-237414Budget
1711104.002022-05-237436Actual
457196.002022-08-237463Actual
20127329.002023-10-237467Actual
10910197.002023-01-217417Actual
35935393.002025-01-217413Actual
2829170.002022-06-237436Actual
2153342.252023-11-2374112Actual
8675215.002022-11-237417Actual
1151100.002022-05-237413Budget
35608289.062024-12-2174511Actual
36471352.002025-01-217467Actual
28574482.912024-06-227418Actual
10118116.002023-01-217413Actual
36909463.532025-01-2174612Actual
10178103.002023-01-217463Actual
13225200.002023-03-237467Budget
26527113.532024-04-2174511Actual
5823195.002022-09-227414Actual
1758179.002022-05-237446Actual
10502200.002023-01-217465Budget
350200.002022-04-227415Budget
29964383.742024-07-2274611Actual
38620129.002025-03-237446Actual
4046100.002022-07-237456Budget

Generated 2025-05-22 19:03:39.153 UTC