[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-07-027415Budget
14727277.002023-06-017415Actual
14901115.002023-06-017446Actual
3638200.002022-08-017464Budget
29756476.852024-07-317428Actual
33305218.852024-10-3174411Actual
1758179.002022-06-017446Actual
9851155.002022-12-307467Actual
349192.002022-05-017415Actual
13536367.002023-05-017463Actual
21274382.912023-12-027468Actual
3855100.002022-08-017416Budget
4900200.002022-09-017465Budget
6431167.002022-10-017417Actual
9328200.002022-12-307415Budget
20833322.002023-12-027415Actual
35878790.742024-12-3074613Actual
25785245.002024-04-307473Actual
19837250.002023-11-017465Actual
35196117.002024-12-307456Actual
24992130.002024-03-317436Actual
1805131.002022-06-017456Actual
914090.002022-12-307473Budget
12929100.002023-04-017436Budget
13867144.002023-05-017436Actual
4978100.002022-09-017416Budget
17297230.552023-08-0174311Actual
12175200.002023-03-017418Budget
26297563.212024-04-307418Actual
6199100.002022-10-017436Budget
1615100.002022-06-017416Budget
34428339.062024-12-0174411Actual
32600193.002024-10-317473Actual
2085200.002022-06-017418Budget
31717153.002024-09-307426Actual
17150493.512023-08-017428Actual
36294165.002025-01-307436Actual
16090663.212023-07-027418Actual
30761397.002024-08-317417Actual
12976100.002023-04-017446Budget
17650386.002023-09-017473Actual
27743405.022024-05-3174112Actual
28311134.002024-07-017426Actual
1442830.552023-05-0174212Actual
1250280.002023-04-017473Budget
19098405.002023-10-017467Actual
17593348.002023-09-017463Actual
2923128.002022-07-027456Actual
12095158.002023-03-017467Actual
18867114.002023-10-017416Actual
881200.002022-05-017467Budget
37826196.512025-03-0174211Actual
21926162.002023-12-307416Actual
14046448.002023-05-017467Actual
18774290.002023-10-017415Actual
28895350.772024-07-0174112Actual
20332124.172023-11-0174211Actual
1010222.302022-05-017428Actual
38388408.002025-04-017464Actual
8490168.002022-12-027446Actual
18894153.002023-10-017426Actual
15529376.002023-07-027463Actual
2133200.002022-06-017428Budget
5026118.002022-09-017426Actual

Generated 2025-05-31 23:12:41.159 UTC