[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-10-017417Budget
8817200.002022-12-027418Budget
18974106.002023-10-017456Actual
1442830.552023-05-0174212Actual
16292139.062023-07-0274411Actual
11096252.602023-01-307428Actual
19156608.672023-10-017418Actual
33305218.852024-10-3174411Actual
7085193.002022-11-017415Actual
33425282.682024-10-3174212Actual
5555213.212022-09-017468Actual
2254148.632023-12-3074612Actual
30471356.002024-08-317415Actual
27329386.002024-05-317417Actual
8596164.002022-12-027466Actual
539100.002022-05-017426Budget
33788490.002024-12-017464Actual
36054529.002025-01-307414Actual
2654180.002022-07-027465Actual
3250326.842022-07-027428Actual
36379113.002025-01-307466Actual
15017467.002023-06-017417Actual
11236100.002023-03-017413Budget
10629168.002023-01-307426Actual
14550395.002023-06-017463Actual
13812172.002023-05-017416Actual
11097200.002023-01-307428Budget
34077128.002024-12-017466Actual
31419236.002024-09-307463Actual
8491200.002022-12-027446Budget
13163272.002023-04-017417Actual
32241364.602024-09-3074611Actual
36436486.002025-01-307417Actual
19682444.002023-11-017473Actual
36181302.002025-01-307465Actual
6494200.002022-10-017467Budget
31797136.002024-09-307456Actual
35089116.002024-12-307416Actual
10039200.002022-12-307468Budget
3061232.002022-07-027417Actual
36146426.002025-01-307415Actual
18353231.612023-09-0174411Actual
13084120.002023-04-017466Actual
10304200.002023-01-307414Budget
2603090.002024-04-307426Actual
29545123.002024-07-317456Actual
10772100.002023-01-307456Budget
1806100.002022-06-017456Budget
23135412.002024-01-307467Actual
24138333.002024-02-297467Actual
22123357.002023-12-307417Actual
8737200.002022-12-027467Budget
2050525.232023-11-0174112Actual
16972131.002023-08-017466Actual
7614235.002022-11-017467Actual
27074267.002024-05-317465Actual
19304127.362023-10-0174211Actual
881200.002022-05-017467Budget
21834304.002023-12-307415Actual
491100.002022-05-017416Budget
5368200.002022-09-017467Budget
18597439.002023-10-017463Actual
15312200.762023-06-0174411Actual
8395100.002022-12-027426Budget

Generated 2025-05-31 10:56:56.073 UTC