[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-04-027465Budget
9465200.002022-12-317416Budget
1474200.002022-06-027415Budget
34996346.002024-12-317415Actual
8537100.002022-12-037456Budget
24458189.062024-03-0174611Actual
15827111.002023-07-037426Actual
5822200.002022-10-027414Budget
12613200.002023-04-027464Budget
27239129.002024-06-017456Actual
19682444.002023-11-027473Actual
5635100.002022-10-027413Budget
18922153.002023-10-027436Actual
35379651.092024-12-317418Actual
5026118.002022-09-027426Actual
34255576.852024-12-027428Actual
34045146.002024-12-027456Actual
35581296.512024-12-3174411Actual
18948167.002023-10-027446Actual
19276142.252023-10-0274111Actual
28895350.772024-07-0274112Actual
37470132.002025-03-027446Actual
9792242.002022-12-317417Actual
31797136.002024-10-017456Actual
28424176.002024-07-027466Actual
3717250.002022-08-027415Actual
8395100.002022-12-037426Budget
25785245.002024-05-017473Actual
5962228.002022-10-027415Actual
16972131.002023-08-027466Actual
21062119.002023-12-037466Actual
539100.002022-05-027426Budget
27213132.002024-06-017446Actual
36876398.642025-01-3174212Actual
16774298.002023-08-027465Actual
24315209.272024-03-0174111Actual
33251366.722024-11-0174211Actual
20185628.372023-11-027418Actual
39297731.092025-04-0274213Actual
11049200.002023-01-317418Budget
29224209.002024-08-017473Actual
7368200.002022-11-027446Budget
10628200.002023-01-317426Budget
28133346.002024-07-027464Actual
15997318.002023-07-037417Actual
1442830.552023-05-0274212Actual
29545123.002024-08-017456Actual
20386133.742023-11-0274411Actual
24224682.912024-03-017428Actual
17678315.002023-09-027414Actual
31148328.422024-09-0174112Actual
18180602.612023-09-027428Actual
36731362.472025-01-3174411Actual
19358180.552023-10-0274411Actual
18682216.002023-10-027414Actual
14011486.002023-05-027417Actual
16939153.002023-08-027456Actual
9063101.002022-12-317463Actual
4696220.002022-09-027414Actual
2084288.972022-06-027418Actual
33425282.682024-11-0174212Actual
28284189.002024-07-027416Actual
8066256.002022-12-037414Actual
15907186.002023-07-037456Actual

Generated 2025-06-01 13:21:27.985 UTC