[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 17   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-10-227416Budget
22690297.002024-08-217473Actual
3251200.002023-01-227428Budget
349192.002022-11-217415Actual
1474200.002022-12-227415Budget
37296466.002025-09-217415Actual
34045146.002025-06-237456Actual
38829588.972025-10-227418Actual
21742244.002024-07-217414Actual
22335141.192024-07-2174111Actual
8675215.002023-06-247417Actual
13085100.002023-10-227466Budget
28191363.002025-01-217415Actual
3639195.002023-02-217464Actual
30169638.112025-02-2074213Actual
37740711.702025-09-217468Actual
28284189.002025-01-217416Actual
38118717.052025-09-2174113Actual
587167.002022-11-217436Actual
19922130.002024-05-237426Actual
10443276.002023-08-227415Actual
20620478.002024-06-237413Actual
24138333.002024-09-207467Actual
1011200.002022-11-217428Budget
12691200.002023-10-227415Budget
4431200.002023-02-217468Budget
17270232.682024-02-2174211Actual
18894153.002024-04-227426Actual
21623344.002024-07-217413Actual
5169135.002023-03-247456Actual
39150355.022025-10-2274112Actual
689990.002023-05-247473Budget
19976123.002024-05-237446Actual
10444200.002023-08-227415Budget
1950339.062024-04-2274212Actual
10580141.002023-08-227416Actual
25289482.912024-10-217468Actual
209280.002022-11-217414Budget
25227442.002024-10-217418Actual
7474100.002023-05-247466Budget
3717250.002023-02-217415Actual
26084105.002024-11-207446Actual
8205200.002023-06-247415Budget
8817200.002023-06-247418Budget
25077161.002024-10-217466Actual
16972131.002024-02-217466Actual
29930260.342025-02-2074411Actual
13717304.002023-11-217415Actual
4570100.002023-03-247463Budget
38646125.002025-10-227456Actual
24786250.002024-10-217464Actual
962352.602022-11-217418Actual
2923128.002023-01-227456Actual
16739322.002024-02-217415Actual
28957370.982025-01-2174612Actual
23935151.002024-09-207426Actual
36994631.092025-08-2274213Actual
31717153.002025-04-227426Actual
24397163.532024-09-2074411Actual
16887208.002024-02-217436Actual
31029280.552025-03-2374311Actual
16292139.062024-01-2274411Actual

Generated 2025-12-21 22:23:57.955 UTC