[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-10-017463Budget
12033170.002023-03-017417Actual
1070214.722022-05-017468Actual
24667335.002024-03-317463Actual
18353231.612023-09-0174411Actual
37620354.002025-03-017467Actual
1474200.002022-06-017415Budget
10304200.002023-01-307414Budget
25489189.062024-03-3174611Actual
16646202.002023-08-017414Actual
14875199.002023-06-017436Actual
5495200.002022-09-017428Budget
38829588.972025-04-017418Actual
2603090.002024-04-307426Actual
20246673.822023-11-017468Actual
16739322.002023-08-017415Actual
10969200.002023-01-307467Budget
27239129.002024-05-317456Actual
1712100.002022-06-017436Budget
37706648.062025-03-017428Actual
19063342.002023-10-017417Actual
1747043.312023-08-0174212Actual
2332100.002022-07-027463Budget
24752246.002024-03-317414Actual
32333391.192024-09-3074612Actual
5822200.002022-10-017414Budget
209280.002022-05-017414Budget
25227442.002024-03-317418Actual
35286323.002024-12-307417Actual
32841167.002024-10-317426Actual
28574482.912024-07-017418Actual
10443276.002023-01-307415Actual
5775104.002022-10-017473Actual
740200.002022-05-017466Budget
12692191.002023-04-017415Actual
12363138.002023-04-017413Actual
11157235.932023-01-307468Actual
490105.002022-05-017416Actual
1069200.002022-05-017468Budget
16939153.002023-08-017456Actual
20002138.002023-11-017456Actual
8267215.002022-12-027465Actual
15586350.002023-07-027473Actual
7272100.002022-11-017426Budget
9712103.002022-12-307466Actual
29930260.342024-07-3174411Actual
21006156.002023-12-027446Actual
18597439.002023-10-017463Actual
8923251.092022-12-027468Actual
3061232.002022-07-027417Actual
7146267.002022-11-017465Actual
8738218.002022-12-027467Actual
27542347.572024-05-3174111Actual
11895100.002023-03-017456Budget
30413439.002024-08-317464Actual
12691200.002023-04-017415Budget
24937151.002024-03-317416Actual
26418133.742024-04-3074111Actual
13353200.002023-04-017428Budget
20386133.742023-11-0174411Actual
37880219.912025-03-0174411Actual
21926162.002023-12-307416Actual

Generated 2025-05-31 11:18:09.258 UTC