[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
794090.002022-12-027463Budget
11704179.002023-03-017416Actual
26712496.002024-04-3074113Actual
7086200.002022-11-017415Budget
15586350.002023-07-027473Actual
36088467.002025-01-307464Actual
26058101.002024-04-307436Actual
5696100.002022-10-017463Budget
11564200.002023-03-017415Budget
17324149.702023-08-0174411Actual
3061232.002022-07-027417Actual
30645145.002024-08-317446Actual
9561122.002022-12-307436Actual
15017467.002023-06-017417Actual
30916637.462024-08-317468Actual
36704359.282025-01-3074311Actual
16210188.002023-07-0274111Actual
12880200.002023-04-017426Budget
29545123.002024-07-317456Actual
21100.002022-05-017413Budget
17890148.002023-09-017426Actual
22753200.002024-01-307464Actual
6023261.002022-10-017465Actual
2133200.002022-06-017428Budget
22123357.002023-12-307417Actual
26473158.212024-04-3074311Actual
7321107.002022-11-017436Actual
36557645.032025-01-307428Actual
16238182.682023-07-0274211Actual
12223335.942023-03-017428Actual
6493267.002022-10-017467Actual
16353213.532023-07-0274611Actual
24724323.002024-03-317473Actual
10119100.002023-01-307413Budget
16832181.002023-08-017416Actual
26418133.742024-04-3074111Actual
23963130.002024-02-297436Actual
11096252.602023-01-307428Actual
30619123.002024-08-317436Actual
6199100.002022-10-017436Budget
16618323.002023-08-017473Actual
962352.602022-05-017418Actual
9327205.002022-12-307415Actual
35196117.002024-12-307456Actual
10678181.002023-01-307436Actual
11753200.002023-03-017426Budget
34667548.632024-12-0174113Actual
8491200.002022-12-027446Budget
25134382.002024-03-317417Actual
15907186.002023-07-027456Actual
38771310.002025-04-017467Actual
36239174.002025-01-307416Actual
38145741.622025-03-0174213Actual
13084120.002023-04-017466Actual
338891.002022-08-017413Actual
7740200.002022-11-017428Budget
38620129.002025-04-017446Actual
8268200.002022-12-027465Budget
3903100.002022-08-017426Budget
37826196.512025-03-0174211Actual
25456173.102024-03-3174511Actual
36146426.002025-01-307415Actual
1850546.502023-09-0174612Actual
35818559.162024-12-3074113Actual

Generated 2025-05-31 21:29:58.648 UTC