[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085200.002022-06-037418Budget
8597100.002022-12-047466Budget
16238182.682023-07-0474211Actual
23722244.002024-03-027414Actual
18414174.172023-09-0374611Actual
19331228.422023-10-0374311Actual
10502200.002023-02-017465Budget
29930260.342024-08-0274411Actual
17650386.002023-09-037473Actual
36239174.002025-02-017416Actual
33223389.062024-11-0274111Actual
14256223.102023-05-0374211Actual
17150493.512023-08-037428Actual
1474200.002022-06-037415Budget
28226342.002024-07-037465Actual
14762240.002023-06-037465Actual
38857493.512025-04-037428Actual
6432200.002022-10-037417Budget
1711104.002022-06-037436Actual
24015146.002024-03-027456Actual
963200.002022-05-037418Budget
26237450.002024-05-027467Actual
4046100.002022-08-037456Budget
17944141.002023-09-037446Actual
7801323.812022-11-037468Actual
36379113.002025-02-017466Actual
36026269.002025-02-017473Actual
5447278.362022-09-037418Actual
27041380.002024-06-027415Actual
36704359.282025-02-0174311Actual
11626173.002023-03-037465Actual
12832143.002023-04-037416Actual
36848359.282025-02-0174112Actual
25429166.722024-04-0274411Actual
269187.002022-05-037464Actual
7272100.002022-11-037426Budget
27329386.002024-06-027417Actual
7475129.002022-11-037466Actual
1250280.002023-04-037473Budget
3203200.002022-07-047418Budget
7553200.002022-11-037417Budget
25785245.002024-05-027473Actual
404596.002022-08-037456Actual
21981188.002024-01-017436Actual
31771135.002024-10-027446Actual
962352.602022-05-037418Actual
14516369.002023-06-037413Actual
31745130.002024-10-027436Actual
2924100.002022-07-047456Budget
36994631.092025-02-0174213Actual
18654310.002023-10-037473Actual
29493149.002024-08-027436Actual
682084.002022-11-037463Actual
166296.002022-06-037426Actual
6947200.002022-11-037414Budget
30169638.112024-08-0274213Actual
12613200.002023-04-037464Budget
37083410.002025-03-037413Actual
33880405.002024-12-037465Actual
2005200.002022-06-037467Budget
208240.002022-05-037414Actual
18353231.612023-09-0374411Actual

Generated 2025-06-02 19:52:42.808 UTC