[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-297436Budget
31597466.002024-09-277415Actual
7224200.002022-10-297416Budget
26202514.002024-04-277417Actual
30378346.002024-08-287414Actual
23422194.382024-01-2774511Actual
3529100.002022-07-297473Budget
6431167.002022-09-287417Actual
28014335.002024-06-287463Actual
8924200.002022-11-297468Budget
15138502.612023-05-297428Actual
30974255.022024-08-2874111Actual
33251366.722024-10-2874211Actual
26864326.002024-05-287463Actual
27743405.022024-05-2874112Actual
2517187.002022-06-297464Actual
17150493.512023-07-297428Actual
28226342.002024-06-287465Actual
15052327.002023-05-297467Actual
32841167.002024-10-287426Actual
5495200.002022-08-297428Budget
39031381.622025-03-2974411Actual
37678542.002025-02-267418Actual
6247105.002022-09-287446Actual
9249280.002022-12-277464Budget
33880405.002024-11-287465Actual
3776188.002022-07-297465Actual
30882479.882024-08-287428Actual
11753200.002023-02-267426Budget
10772100.002023-01-277456Budget
19591501.002023-10-297413Actual
4648107.002022-08-297473Actual
1945206.002022-05-297417Actual
36848359.282025-01-2774112Actual
28574482.912024-06-287418Actual
10040240.482022-12-277468Actual
22033123.002023-12-277456Actual
2830100.002022-06-297436Budget
16832181.002023-07-297416Actual
24315209.272024-02-2674111Actual
5228104.002022-08-297466Actual
27272167.002024-05-287466Actual
6102137.002022-09-287416Actual
17558374.002023-08-297413Actual
23908200.002024-02-267416Actual
10119100.002023-01-277413Budget
2715997.002024-05-287426Actual
29287414.002024-07-287464Actual
3902142.002022-07-297426Actual
15940127.002023-06-297466Actual
26921319.002024-05-287473Actual
1335280.002022-05-297414Budget
25402198.642024-03-2874311Actual
15586350.002023-06-297473Actual
9386208.002022-12-277465Actual
30413439.002024-08-287464Actual
39058330.552025-03-2974511Actual
794090.002022-11-297463Budget
12222200.002023-02-267428Budget
30619123.002024-08-287436Actual
35727411.412024-12-2774212Actual
4325200.002022-07-297418Budget
16319211.402023-06-2974511Actual
1137480.002023-02-267473Budget

Generated 2025-05-28 07:23:38.108 UTC