[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-237428Budget
26446103.952024-04-2174211Actual
15494490.002023-06-237413Actual
4107138.002022-07-237466Actual
12096200.002023-02-207467Budget
35170133.002024-12-217446Actual
2983158.002022-06-237466Actual
14762240.002023-05-237465Actual
38857493.512025-03-237428Actual
38268359.002025-03-237463Actual
18682216.002023-09-227414Actual
18152413.212023-08-237418Actual
36909463.532025-01-2174612Actual
3310246.542022-06-237468Actual
11705100.002023-02-207416Budget
2410111.002022-06-237473Actual
7880100.002022-11-237413Budget
22123357.002023-12-217417Actual
588100.002022-04-227436Budget
39004336.942025-03-2374311Actual
10772100.002023-01-217456Budget
22958202.002024-01-217436Actual
36994631.092025-01-2174213Actual
16090663.212023-06-237418Actual
13812172.002023-04-227416Actual
6352100.002022-09-227466Budget
8864254.122022-11-237428Actual
2982200.002022-06-237466Budget
8127280.002022-11-237464Budget
30854773.822024-08-227418Actual
30974255.022024-08-2274111Actual
3951112.002022-07-237436Actual
6946256.002022-10-237414Actual
9188200.002022-12-217414Budget
21274382.912023-11-237468Actual
20833322.002023-11-237415Actual
39297731.092025-03-2374213Actual
38679164.002025-03-237466Actual
7369179.002022-10-237446Actual
34609332.682024-11-2274612Actual
4510112.002022-08-237413Actual
13084120.002023-03-237466Actual
6431167.002022-09-227417Actual
18809344.002023-09-227465Actual
23963130.002024-02-207436Actual
28226342.002024-06-227465Actual
34783332.002024-12-217413Actual
10179100.002023-01-217463Budget
23757224.002024-02-207464Actual
13893141.002023-04-227446Actual
914090.002022-12-217473Budget
5123161.002022-08-237446Actual
3309200.002022-06-237468Budget
35031334.002024-12-217465Actual
30293244.002024-08-227463Actual
28365180.002024-06-227446Actual
30471356.002024-08-227415Actual
80100.002022-04-227463Budget
6246100.002022-09-227446Budget
1758179.002022-05-237446Actual
4696220.002022-08-237414Actual
33103628.372024-10-227418Actual
28516365.002024-06-227467Actual
689879.002022-10-237473Actual

Generated 2025-05-22 16:32:34.373 UTC