[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-08-297465Budget
25691312.002024-04-277413Actual
30564152.002024-08-287416Actual
26712496.002024-04-2774113Actual
10364200.002023-01-277464Budget
9931292.002022-12-277418Actual
1643844.382023-06-2974212Actual
21032133.002023-11-297456Actual
34455268.852024-11-2874511Actual
682100.002022-04-287456Budget
19218399.572023-09-287468Actual
35499300.762024-12-2774111Actual
801890.002022-11-297473Budget
30293244.002024-08-287463Actual
36994631.092025-01-2774213Actual
17122454.122023-07-297418Actual
11237131.002023-02-267413Actual
12754210.002023-03-297465Actual
2830100.002022-06-297436Budget
4107138.002022-07-297466Actual
36591645.032025-01-277468Actual
30671106.002024-08-287456Actual
5556200.002022-08-297468Budget
1950339.062023-09-2874212Actual
12175200.002023-02-267418Budget
24937151.002024-03-287416Actual
801981.002022-11-297473Actual
31771135.002024-09-277446Actual
3576215.002022-07-297414Actual
6947200.002022-10-297414Budget
3902142.002022-07-297426Actual
588100.002022-04-287436Budget
1334285.002022-05-297414Actual
1189692.002023-02-267456Actual
682190.002022-10-297463Budget
13919141.002023-04-287456Actual
18414174.172023-08-2974611Actual
31830141.002024-09-277466Actual
33880405.002024-11-287465Actual
22633382.002024-01-277463Actual
10725104.002023-01-277446Actual
19625410.002023-10-297463Actual
37238480.002025-02-267464Actual
26739459.162024-04-2774213Actual
10040240.482022-12-277468Actual
4838200.002022-08-297415Budget
349192.002022-04-287415Actual
9465200.002022-12-277416Budget
2662032.672024-04-2774112Actual
4979160.002022-08-297416Actual
36266126.002025-01-277426Actual
33544711.792024-10-2874213Actual
2411100.002022-06-297473Budget
5075118.002022-08-297436Actual
36557645.032025-01-277428Actual
25289482.912024-03-287468Actual
29075452.142024-06-2874613Actual
2351328.422024-01-2774112Actual
18152413.212023-08-297418Actual
457196.002022-08-297463Actual
3310246.542022-06-297468Actual
821255.002022-04-287417Actual

Generated 2025-05-28 08:01:36.142 UTC