[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-057436Budget
5229100.002022-09-047466Budget
6947200.002022-11-047414Budget
9851155.002023-01-027467Actual
8923251.092022-12-057468Actual
11895100.002023-03-047456Budget
18299168.852023-09-0474211Actual
24315209.272024-03-0374111Actual
2410111.002022-07-057473Actual
34783332.002025-01-027413Actual
6103100.002022-10-047416Budget
14960144.002023-06-047466Actual
4697200.002022-09-047414Budget
38060393.322025-03-0474612Actual
24632456.002024-04-037413Actual
10909200.002023-02-027417Budget
3952100.002022-08-047436Budget
26325473.822024-05-037428Actual
6024200.002022-10-047465Budget
2454343.312024-03-0374212Actual
21332151.832023-12-0574111Actual
32869147.002024-11-037436Actual
34346377.362024-12-0474111Actual
38481281.002025-04-047465Actual
21475191.192023-12-0574611Actual
23757224.002024-03-037464Actual
21868226.002024-01-027465Actual
1077199.002023-02-027456Actual
18271242.252023-09-0474111Actual
6200131.002022-10-047436Actual
12930124.002023-04-047436Actual
1287100.002022-06-047473Budget
9385200.002023-01-027465Budget
11297109.002023-03-047463Actual
8267215.002022-12-057465Actual
1335280.002022-06-047414Budget
4900200.002022-09-047465Budget
23850230.002024-03-037465Actual
6681200.002022-10-047468Budget
32241364.602024-10-0374611Actual
635200.002022-05-047446Budget
1250280.002023-04-047473Budget
29545123.002024-08-037456Actual
12691200.002023-04-047415Budget
2982200.002022-07-057466Budget
29252499.002024-08-037414Actual
35499300.762025-01-0274111Actual
6352100.002022-10-047466Budget
14134670.792023-05-047428Actual
1646932.672023-07-0574612Actual
12881118.002023-04-047426Actual
28284189.002024-07-047416Actual
3776188.002022-08-047465Actual
25429166.722024-04-0374411Actual
38353344.002025-04-047414Actual
38891464.732025-04-047468Actual
1440144.382023-05-0474112Actual
33459370.982024-11-0374612Actual
21441163.532023-12-0574511Actual
31056306.082024-09-0374411Actual
24138333.002024-03-037467Actual
23694386.002024-03-037473Actual

Generated 2025-06-03 11:51:45.506 UTC