[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-04-287418Budget
7006280.002022-10-297464Budget
21240554.122023-11-297428Actual
26446103.952024-04-2774211Actual
491100.002022-04-287416Budget
3638200.002022-07-297464Budget
16913157.002023-07-297446Actual
35554300.762024-12-2774311Actual
23255619.272024-01-277468Actual
13839150.002023-04-287426Actual
37907319.912025-02-2674511Actual
21332151.832023-11-2974111Actual
17184479.882023-07-297468Actual
681148.002022-04-287456Actual
15586350.002023-06-297473Actual
682190.002022-10-297463Budget
21981188.002023-12-277436Actual
38388408.002025-03-297464Actual
19802363.002023-10-297415Actual
2351328.422024-01-2774112Actual
27422654.122024-05-287418Actual
4325200.002022-07-297418Budget
36591645.032025-01-277468Actual
30761397.002024-08-287417Actual
19710283.002023-10-297414Actual
31797136.002024-09-277456Actual
2084288.972022-05-297418Actual
37296466.002025-02-267415Actual
15907186.002023-06-297456Actual
8347200.002022-11-297416Budget
13023100.002023-03-297456Budget
15052327.002023-05-297467Actual
2273100.002022-06-297413Budget
21776284.002023-12-277464Actual
682100.002022-04-287456Budget
8924200.002022-11-297468Budget
4246215.002022-07-297467Actual
39150355.022025-03-2974112Actual
25813306.002024-04-277414Actual
26297563.212024-04-277418Actual
8923251.092022-11-297468Actual
20980161.002023-11-297436Actual
20952134.002023-11-297426Actual
13352285.932023-03-297428Actual
31090289.062024-08-2874611Actual
2410111.002022-06-297473Actual
12832143.002023-03-297416Actual
29756476.852024-07-287428Actual
38736325.002025-03-297417Actual
36379113.002025-01-277466Actual
7554266.002022-10-297417Actual
7475129.002022-10-297466Actual
10970247.002023-01-277467Actual
36436486.002025-01-277417Actual
10724100.002023-01-277446Budget
17122454.122023-07-297418Actual
19922130.002023-10-297426Actual
10179100.002023-01-277463Budget
25375186.932024-03-2874211Actual
35969335.002025-01-277463Actual
10580141.002023-01-277416Actual
37118370.002025-02-267463Actual
21834304.002023-12-277415Actual
12976100.002023-03-297446Budget

Generated 2025-05-29 02:01:09.917 UTC