[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-11-027418Budget
22450163.532023-12-3174611Actual
8597100.002022-12-037466Budget
6103100.002022-10-027416Budget
34996346.002024-12-317415Actual
24879268.002024-04-017465Actual
22363225.232023-12-3174211Actual
36591645.032025-01-317468Actual
15614194.002023-07-037414Actual
36758268.852025-01-3174511Actual
1953439.062023-10-0274612Actual
7415127.002022-11-027456Actual
24844236.002024-04-017415Actual
10443276.002023-01-317415Actual
19922130.002023-11-027426Actual
34374226.302024-12-0274211Actual
29578167.002024-08-017466Actual
21240554.122023-12-037428Actual
1646932.672023-07-0374612Actual
11236100.002023-03-027413Budget
14550395.002023-06-027463Actual
13536367.002023-05-027463Actual
20775219.002023-12-037464Actual
3639195.002022-08-027464Actual
16238182.682023-07-0374211Actual
25044152.002024-04-017456Actual
12425129.002023-04-027463Actual
457196.002022-09-027463Actual
1805131.002022-06-027456Actual
9930200.002022-12-317418Budget
36026269.002025-01-317473Actual
1287100.002022-06-027473Budget
11848138.002023-03-027446Actual
8394134.002022-12-037426Actual
27422654.122024-06-017418Actual
37389138.002025-03-027416Actual
2254148.632023-12-3174612Actual
34489325.232024-12-0274611Actual
1250280.002023-04-027473Budget
1025780.002023-01-317473Budget
32814148.002024-11-017416Actual
25077161.002024-04-017466Actual
29964383.742024-08-0174611Actual
16618323.002023-08-027473Actual
18867114.002023-10-027416Actual
33011410.002024-11-017417Actual
12612235.002023-04-027464Actual
29756476.852024-08-017428Actual
1440144.382023-05-0274112Actual
39178373.112025-04-0274212Actual
36266126.002025-01-317426Actual
5495200.002022-09-027428Budget
12095158.002023-03-027467Actual
11049200.002023-01-317418Budget
16913157.002023-08-027446Actual
37998375.232025-03-0274112Actual
26237450.002024-05-017467Actual
20114.002022-05-027413Actual
3903100.002022-08-027426Budget
6494200.002022-10-027467Budget
32954146.002024-11-017466Actual
29848312.472024-08-0174111Actual

Generated 2025-06-01 16:22:56.414 UTC