[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-11-047414Budget
25289482.912024-04-037468Actual
36379113.002025-02-027466Actual
7475129.002022-11-047466Actual
35699300.762025-01-0274112Actual
26358657.152024-05-037468Actual
25255490.482024-04-037428Actual
39297731.092025-04-0474213Actual
4758200.002022-09-047464Budget
14550395.002023-06-047463Actual
6294100.002022-10-047456Budget
10629168.002023-02-027426Actual
31504444.002024-10-037414Actual
37203337.002025-03-047414Actual
10039200.002023-01-027468Budget
21981188.002024-01-027436Actual
27132133.002024-06-037416Actual
31176465.662024-09-0374212Actual
2732155.002022-07-057416Actual
19063342.002023-10-047417Actual
13085100.002023-04-047466Budget
20925186.002023-12-057416Actual
8206232.002022-12-057415Actual
34169435.002024-12-047467Actual
3576215.002022-08-047414Actual
5228104.002022-09-047466Actual
682084.002022-11-047463Actual
9792242.002023-01-027417Actual
22753200.002024-02-027464Actual
23637439.002024-03-037463Actual
161100.002022-05-047473Budget
23255619.272024-02-027468Actual
36557645.032025-02-027428Actual
34996346.002025-01-027415Actual
39092294.382025-04-0474611Actual
33668301.002024-12-047463Actual
20952134.002023-12-057426Actual
2780161.002022-07-057426Actual
34726717.052024-12-0474613Actual
24964111.002024-04-037426Actual
12424100.002023-04-047463Budget
35196117.002025-01-027456Actual
13023100.002023-04-047456Budget
34255576.852024-12-047428Actual
30201780.212024-08-0374613Actual
10443276.002023-02-027415Actual
25077161.002024-04-037466Actual
9386208.002023-01-027465Actual
8596164.002022-12-057466Actual
21776284.002024-01-027464Actual
29728651.092024-08-037418Actual
6573384.422022-10-047418Actual
7881130.002022-12-057413Actual
268200.002022-05-047464Budget
7415127.002022-11-047456Actual
14168608.672023-05-047468Actual
14228142.252023-05-0474111Actual
2560648.632024-04-0374612Actual
35089116.002025-01-027416Actual
30022370.982024-08-0374112Actual
29132377.002024-08-037413Actual
6199100.002022-10-047436Budget
12362100.002023-04-047413Budget
20775219.002023-12-057464Actual

Generated 2025-06-03 04:48:33.462 UTC