[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682100.002022-04-297456Budget
27804314.592024-05-2974612Actual
18213508.672023-08-307468Actual
7368200.002022-10-307446Budget
18380192.252023-08-3074511Actual
30974255.022024-08-2974111Actual
12930124.002023-03-307436Actual
32721383.002024-10-297415Actual
7272100.002022-10-307426Budget
32841167.002024-10-297426Actual
4325200.002022-07-307418Budget
5696100.002022-09-297463Budget
27889585.472024-05-2974213Actual
31771135.002024-09-287446Actual
16210188.002023-06-3074111Actual
6294100.002022-09-297456Budget
28837357.152024-06-2974611Actual
7145200.002022-10-307465Budget
5446200.002022-08-307418Budget
15110476.852023-05-307418Actual
23341164.592024-01-2874211Actual
22216611.702023-12-287418Actual
33725315.002024-11-297473Actual
268200.002022-04-297464Budget
29635520.002024-07-297417Actual
32756434.002024-10-297465Actual
39058330.552025-03-3074511Actual
27743405.022024-05-2974112Actual
12612235.002023-03-307464Actual
23602442.002024-02-277413Actual
9608137.002022-12-287446Actual
22123357.002023-12-287417Actual
3855100.002022-07-307416Budget
5882202.002022-09-297464Actual
20775219.002023-11-307464Actual
2457528.422024-02-2774612Actual
26500149.702024-04-2874411Actual
34547479.492024-11-2974112Actual
24343182.682024-02-2774211Actual
31797136.002024-09-287456Actual
30471356.002024-08-297415Actual
20213602.612023-10-307428Actual
12175200.002023-02-277418Budget
19744243.002023-10-307464Actual
12424100.002023-03-307463Budget
2923128.002022-06-307456Actual
18353231.612023-08-3074411Actual
1758179.002022-05-307446Actual
7740200.002022-10-307428Budget
16086.002022-04-297473Actual
21742244.002023-12-287414Actual
14256223.102023-04-2974211Actual
4900200.002022-08-307465Budget
17890148.002023-08-307426Actual
30645145.002024-08-297446Actual
24992130.002024-03-297436Actual
31029280.552024-08-2974311Actual
37496138.002025-02-277456Actual
13812172.002023-04-297416Actual
20332124.172023-10-3074211Actual
15707328.002023-06-307415Actual
36909463.532025-01-2874612Actual
14901115.002023-05-307446Actual
32099330.552024-09-2874111Actual

Generated 2025-05-29 07:54:43.252 UTC