[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12096200.002023-02-277467Budget
16887208.002023-07-307436Actual
2877200.002022-06-307446Budget
25908257.002024-04-287415Actual
20092384.002023-10-307417Actual
27771268.852024-05-2974212Actual
25726296.002024-04-287463Actual
35170133.002024-12-287446Actual
1011200.002022-04-297428Budget
9851155.002022-12-287467Actual
17918179.002023-08-307436Actual
26297563.212024-04-287418Actual
9791200.002022-12-287417Budget
30293244.002024-08-297463Actual
4900200.002022-08-307465Budget
27889585.472024-05-2974213Actual
4431200.002022-07-307468Budget
22811239.002024-01-287415Actual
13657276.002023-04-297464Actual
24343182.682024-02-2774211Actual
34401234.812024-11-2974311Actual
34726717.052024-11-2974613Actual
23694386.002024-02-277473Actual
7273166.002022-10-307426Actual
19418180.552023-09-2974611Actual
24992130.002024-03-297436Actual
29380269.002024-07-297465Actual
4697200.002022-08-307414Budget
28226342.002024-06-297465Actual
6353103.002022-09-297466Actual
30704157.002024-08-297466Actual
36731362.472025-01-2874411Actual
31830141.002024-09-287466Actual
37586363.002025-02-277417Actual
17150493.512023-07-307428Actual
1208100.002022-05-307463Budget
9385200.002022-12-287465Budget
18597439.002023-09-297463Actual
9327205.002022-12-287415Actual
11422266.002023-02-277414Actual
10443276.002023-01-287415Actual
11296100.002023-02-277463Budget
20127329.002023-10-307467Actual
31504444.002024-09-287414Actual
32127219.912024-09-2874211Actual
8923251.092022-11-307468Actual
28014335.002024-06-297463Actual
30564152.002024-08-297416Actual
2053242.252023-10-3074212Actual
4325200.002022-07-307418Budget
28424176.002024-06-297466Actual
9002100.002022-12-287413Budget
8597100.002022-11-307466Budget
2411100.002022-06-307473Budget
3451103.002022-07-307463Actual
12424100.002023-03-307463Budget
634129.002022-04-297446Actual
26527113.532024-04-2874511Actual
681148.002022-04-297456Actual
2603090.002024-04-287426Actual
32041516.242024-09-287468Actual
16210188.002023-06-3074111Actual
2781100.002022-06-307426Budget
17944141.002023-08-307446Actual

Generated 2025-05-29 21:02:32.301 UTC