[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-037414Budget
29790622.302024-08-017468Actual
1025780.002023-01-317473Budget
30704157.002024-09-017466Actual
18894153.002023-10-027426Actual
20712391.002023-12-037473Actual
30201780.212024-08-0174613Actual
16152519.272023-07-037468Actual
21868226.002023-12-317465Actual
18682216.002023-10-027414Actual
18326182.682023-09-0274311Actual
28481450.002024-07-027417Actual
17650386.002023-09-027473Actual
2459280.002022-07-037414Budget
2273100.002022-07-037413Budget
16353213.532023-07-0374611Actual
12833100.002023-04-027416Budget
3251200.002022-07-037428Budget
19385170.982023-10-0274511Actual
9562100.002022-12-317436Budget
30413439.002024-09-017464Actual
166296.002022-06-027426Actual
11563205.002023-03-027415Actual
4511100.002022-09-027413Budget
36471352.002025-01-317467Actual
34818383.002024-12-317463Actual
12550207.002023-04-027414Actual
14046448.002023-05-027467Actual
1208100.002022-06-027463Budget
24724323.002024-04-017473Actual
35878790.742024-12-3174613Actual
2830100.002022-07-037436Budget
2132364.722022-06-027428Actual
2654180.002022-07-037465Actual
11849100.002023-03-027446Budget
6946256.002022-11-027414Actual
7224200.002022-11-027416Budget
881200.002022-05-027467Budget
29545123.002024-08-017456Actual
35608289.062024-12-3174511Actual
6682354.122022-10-027468Actual
15827111.002023-07-037426Actual
33668301.002024-12-027463Actual
30050364.602024-08-0174212Actual
25255490.482024-04-017428Actual
12753200.002023-04-027465Budget
36346123.002025-01-317456Actual
32721383.002024-11-017415Actual
11236100.002023-03-027413Budget
14727277.002023-06-027415Actual
8491200.002022-12-037446Budget
22633382.002024-01-317463Actual
39150355.022025-04-0274112Actual
822200.002022-05-027417Budget
882217.002022-05-027467Actual
32895166.002024-11-017446Actual
161100.002022-05-027473Budget
27213132.002024-06-017446Actual
7085193.002022-11-027415Actual
1663100.002022-06-027426Budget
33576545.122024-11-0174613Actual
5494246.542022-09-027428Actual
13304200.002023-04-027418Budget
6200131.002022-10-027436Actual

Generated 2025-06-01 14:35:58.390 UTC