[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268200.002022-05-017464Budget
8675215.002022-12-027417Actual
33103628.372024-10-317418Actual
32895166.002024-10-317446Actual
19418180.552023-10-0174611Actual
25018108.002024-03-317446Actual
4511100.002022-09-017413Budget
4899166.002022-09-017465Actual
35116157.002024-12-307426Actual
8444100.002022-12-027436Budget
6946256.002022-11-017414Actual
22123357.002023-12-307417Actual
35727411.412024-12-3074212Actual
1805131.002022-06-017456Actual
5634138.002022-10-017413Actual
2194345.032022-06-017468Actual
39212425.242025-04-0174612Actual
31029280.552024-08-3174311Actual
5882202.002022-10-017464Actual
3903100.002022-08-017426Budget
24104329.002024-02-297417Actual
19976123.002023-11-017446Actual
10305183.002023-01-307414Actual
4978100.002022-09-017416Budget
29380269.002024-07-317465Actual
27329386.002024-05-317417Actual
26983408.002024-05-317464Actual
25456173.102024-03-3174511Actual
7693200.002022-11-017418Budget
24047188.002024-02-297466Actual
33045439.002024-10-317467Actual
914090.002022-12-307473Budget
35641242.252024-12-3074611Actual
8394134.002022-12-027426Actual
11422266.002023-03-017414Actual
24992130.002024-03-317436Actual
3776188.002022-08-017465Actual
1536175.002022-06-017465Actual
33668301.002024-12-017463Actual
11048346.542023-01-307418Actual
1744327.362023-08-0174112Actual
13536367.002023-05-017463Actual
6024200.002022-10-017465Budget
1077199.002023-01-307456Actual
588100.002022-05-017436Budget
3124202.002022-07-027467Actual
7322100.002022-11-017436Budget
33131485.942024-10-317428Actual
19218399.572023-10-017468Actual
2876170.002022-07-027446Actual
30201780.212024-07-3174613Actual
32721383.002024-10-317415Actual
8067200.002022-12-027414Budget
1474200.002022-06-017415Budget
2781100.002022-07-027426Budget
19591501.002023-11-017413Actual
7085193.002022-11-017415Actual
17297230.552023-08-0174311Actual
2596200.002022-07-027415Budget
29790622.302024-07-317468Actual
31210457.152024-08-3174612Actual
8737200.002022-12-027467Budget
33846283.002024-12-017415Actual
24370161.402024-02-2974311Actual

Generated 2025-05-31 04:54:24.518 UTC