[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-09-287466Budget
26446103.952024-04-2774211Actual
5026118.002022-08-297426Actual
12425129.002023-03-297463Actual
23313241.192024-01-2774111Actual
11236100.002023-02-267413Budget
5307166.002022-08-297417Actual
34547479.492024-11-2874112Actual
37706648.062025-02-267428Actual
22811239.002024-01-277415Actual
1646932.672023-06-2974612Actual
37389138.002025-02-267416Actual
5823195.002022-09-287414Actual
10040240.482022-12-277468Actual
16265141.192023-06-2974311Actual
26500149.702024-04-2774411Actual
20246673.822023-10-297468Actual
29519136.002024-07-287446Actual
26358657.152024-04-277468Actual
17270232.682023-07-2974211Actual
1208100.002022-05-297463Budget
37907319.912025-02-2674511Actual
1663100.002022-05-297426Budget
32814148.002024-10-287416Actual
35935393.002025-01-277413Actual
36790383.742025-01-2774611Actual
33576545.122024-10-2874613Actual
2005200.002022-05-297467Budget
24667335.002024-03-287463Actual
4373200.002022-07-297428Budget
20332124.172023-10-2974211Actual
5962228.002022-09-287415Actual
15138502.612023-05-297428Actual
16832181.002023-07-297416Actual
22363225.232023-12-2774211Actual
28424176.002024-06-287466Actual
33938158.002024-11-287416Actual
24224682.912024-02-267428Actual
6200131.002022-09-287436Actual
1540439.062023-05-2974112Actual
1150144.002022-05-297413Actual
9465200.002022-12-277416Budget
1712100.002022-05-297436Budget
10580141.002023-01-277416Actual
38388408.002025-03-297464Actual
27570307.152024-05-2874211Actual
965692.002022-12-277456Actual
2517187.002022-06-297464Actual
2560648.632024-03-2874612Actual
2733100.002022-06-297416Budget
28923336.942024-06-2874212Actual
8490168.002022-11-297446Actual
6103100.002022-09-287416Budget
2654180.002022-06-297465Actual
14168608.672023-04-287468Actual
12424100.002023-03-297463Budget
5027100.002022-08-297426Budget
35407519.272024-12-277428Actual
7272100.002022-10-297426Budget
34401234.812024-11-2874311Actual
1189692.002023-02-267456Actual
38353344.002025-03-297414Actual
20114.002022-04-287413Actual
4697200.002022-08-297414Budget

Generated 2025-05-28 21:54:23.377 UTC