[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740200.002022-05-017466Budget
36181302.002025-01-307465Actual
4372320.782022-08-017428Actual
17150493.512023-08-017428Actual
24879268.002024-03-317465Actual
15258173.102023-06-0174211Actual
16526380.002023-08-017413Actual
962352.602022-05-017418Actual
28803311.402024-07-0174511Actual
1334285.002022-06-017414Actual
35641242.252024-12-3074611Actual
2517187.002022-07-027464Actual
2459280.002022-07-027414Budget
822200.002022-05-017417Budget
10628200.002023-01-307426Budget
1945206.002022-06-017417Actual
17863179.002023-09-017416Actual
19802363.002023-11-017415Actual
14550395.002023-06-017463Actual
1946200.002022-06-017417Budget
1711104.002022-06-017436Actual
24844236.002024-03-317415Actual
15230148.632023-06-0174111Actual
80100.002022-05-017463Budget
11955160.002023-03-017466Actual
3396595.002024-12-017426Actual
13952138.002023-05-017466Actual
29848312.472024-07-3174111Actual
4373200.002022-08-017428Budget
2982200.002022-07-027466Budget
10970247.002023-01-307467Actual
28923336.942024-07-0174212Actual
12754210.002023-04-017465Actual
1151100.002022-06-017413Budget
31090289.062024-08-3174611Actual
39092294.382025-04-0174611Actual
1442830.552023-05-0174212Actual
21387163.532023-12-0274311Actual
9713100.002022-12-307466Budget
19184551.092023-10-017428Actual
13536367.002023-05-017463Actual
7272100.002022-11-017426Budget
16238182.682023-07-0274211Actual
30293244.002024-08-317463Actual
8865200.002022-12-027428Budget
7368200.002022-11-017446Budget
2829170.002022-07-027436Actual
24047188.002024-02-297466Actual
24964111.002024-03-317426Actual
3062200.002022-07-027417Budget
12174237.452023-03-017418Actual
39212425.242025-04-0174612Actual
26297563.212024-04-307418Actual
24667335.002024-03-317463Actual
11158200.002023-01-307468Budget
2611078.002024-04-307456Actual
682084.002022-11-017463Actual
7693200.002022-11-017418Budget
22930132.002024-01-307426Actual
1069200.002022-05-017468Budget
9464161.002022-12-307416Actual
10910197.002023-01-307417Actual
27041380.002024-05-317415Actual
17890148.002023-09-017426Actual

Generated 2025-05-31 19:02:23.365 UTC