[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-07-237436Budget
4106100.002022-07-237466Budget
2193200.002022-05-237468Budget
7613200.002022-10-237467Budget
20980161.002023-11-237436Actual
12691200.002023-03-237415Budget
26712496.002024-04-2174113Actual
35196117.002024-12-217456Actual
3718200.002022-07-237415Budget
25227442.002024-03-227418Actual
31979625.342024-09-217418Actual
3528121.002022-07-237473Actual
17863179.002023-08-237416Actual
682100.002022-04-227456Budget
13839150.002023-04-227426Actual
12095158.002023-02-207467Actual
11801100.002023-02-207436Budget
33223389.062024-10-2274111Actual
801890.002022-11-237473Budget
20114.002022-04-227413Actual
22033123.002023-12-217456Actual
34818383.002024-12-217463Actual
10772100.002023-01-217456Budget
31539337.002024-09-217464Actual
30704157.002024-08-227466Actual
17593348.002023-08-237463Actual
539100.002022-04-227426Budget
17970165.002023-08-237456Actual
19418180.552023-09-2274611Actual
6573384.422022-09-227418Actual
5228104.002022-08-237466Actual
25375186.932024-03-2274211Actual
22417202.892023-12-2174411Actual
32127219.912024-09-2174211Actual
27187192.002024-05-227436Actual
2557426.292024-03-2274212Actual
2085200.002022-05-237418Budget
11158200.002023-01-217468Budget
1711104.002022-05-237436Actual
1442830.552023-04-2274212Actual
13952138.002023-04-227466Actual
9608137.002022-12-217446Actual
269187.002022-04-227464Actual
1473208.002022-05-237415Actual
12880200.002023-03-237426Budget
13024119.002023-03-237456Actual
741145.002022-04-227466Actual
26772694.252024-04-2174613Actual
28424176.002024-06-227466Actual
17385181.612023-07-2374611Actual
1747043.312023-07-2374212Actual
31771135.002024-09-217446Actual
2829170.002022-06-237436Actual
350200.002022-04-227415Budget
35969335.002025-01-217463Actual
4432228.362022-07-237468Actual
1866200.002022-05-237466Budget
18974106.002023-09-227456Actual
27074267.002024-05-227465Actual
6620304.122022-09-227428Actual
1615100.002022-05-237416Budget
28837357.152024-06-2274611Actual

Generated 2025-05-22 20:58:45.932 UTC