[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-03-017436Budget
23757224.002024-02-297464Actual
8268200.002022-12-027465Budget
6432200.002022-10-017417Budget
2733100.002022-07-027416Budget
27132133.002024-05-317416Actual
34609332.682024-12-0174612Actual
3717250.002022-08-017415Actual
20833322.002023-12-027415Actual
1137598.002023-03-017473Actual
21742244.002023-12-307414Actual
12362100.002023-04-017413Budget
23368165.662024-01-3074311Actual
27422654.122024-05-317418Actual
39178373.112025-04-0174212Actual
33011410.002024-10-317417Actual
7693200.002022-11-017418Budget
7475129.002022-11-017466Actual
681148.002022-05-017456Actual
457196.002022-09-017463Actual
2458281.002022-07-027414Actual
17184479.882023-08-017468Actual
39330503.022025-04-0174613Actual
15940127.002023-07-027466Actual
1747043.312023-08-0174212Actual
10119100.002023-01-307413Budget
23010154.002024-01-307456Actual
2781100.002022-07-027426Budget
35554300.762024-12-3074311Actual
14256223.102023-05-0174211Actual
38646125.002025-04-017456Actual
11564200.002023-03-017415Budget
9386208.002022-12-307465Actual
3855100.002022-08-017416Budget
12832143.002023-04-017416Actual
35878790.742024-12-3074613Actual
30471356.002024-08-317415Actual
538160.002022-05-017426Actual
409200.002022-05-017465Budget
4185237.002022-08-017417Actual
23193499.582024-01-307418Actual
5495200.002022-09-017428Budget
34019160.002024-12-017446Actual
15172557.152023-06-017468Actual
34374226.302024-12-0174211Actual
17593348.002023-09-017463Actual
13084120.002023-04-017466Actual
31419236.002024-09-307463Actual
9978293.512022-12-307428Actual
3309200.002022-07-027468Budget
19802363.002023-11-017415Actual
30050364.602024-07-3174212Actual
3251200.002022-07-027428Budget
1286107.002022-06-017473Actual
30671106.002024-08-317456Actual
8816376.852022-12-027418Actual
37296466.002025-03-017415Actual
24424184.812024-02-2974511Actual
166296.002022-06-017426Actual
5228104.002022-09-017466Actual
19385170.982023-10-0174511Actual
6573384.422022-10-017418Actual
2517187.002022-07-027464Actual
32181212.472024-09-3074411Actual

Generated 2025-05-31 11:09:13.115 UTC