[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-01-017463Budget
9141110.002023-01-017473Actual
6353103.002022-10-037466Actual
19591501.002023-11-037413Actual
21868226.002024-01-017465Actual
13595331.002023-05-037473Actual
13163272.002023-04-037417Actual
2600384.002024-05-027416Actual
13084120.002023-04-037466Actual
18867114.002023-10-037416Actual
20620478.002023-12-047413Actual
4979160.002022-09-037416Actual
13414252.602023-04-037468Actual
1945206.002022-06-037417Actual
15017467.002023-06-037417Actual
4696220.002022-09-037414Actual
3718200.002022-08-037415Budget
39092294.382025-04-0374611Actual
34255576.852024-12-037428Actual
30761397.002024-09-027417Actual
35229165.002025-01-017466Actual
12691200.002023-04-037415Budget
16526380.002023-08-037413Actual
9713100.002023-01-017466Budget
20413202.892023-11-0374511Actual
2829170.002022-07-047436Actual
39058330.552025-04-0374511Actual
36436486.002025-02-017417Actual
12174237.452023-03-037418Actual
9978293.512023-01-017428Actual
28957370.982024-07-0374612Actual
14046448.002023-05-037467Actual
9512100.002023-01-017426Budget
36591645.032025-02-017468Actual
25943320.002024-05-027465Actual
33725315.002024-12-037473Actual
35089116.002025-01-017416Actual
16739322.002023-08-037415Actual
11096252.602023-02-017428Actual
38325186.002025-04-037473Actual
13226163.002023-04-037467Actual
2132364.722022-06-037428Actual
3639195.002022-08-037464Actual
15614194.002023-07-047414Actual
14927183.002023-06-037456Actual
35144194.002025-01-017436Actual
13657276.002023-05-037464Actual
1535200.002022-06-037465Budget
28014335.002024-07-037463Actual
29287414.002024-08-027464Actual
11704179.002023-03-037416Actual
38233288.002025-04-037413Actual
12832143.002023-04-037416Actual
24343182.682024-03-0274211Actual
21623344.002024-01-017413Actual
13225200.002023-04-037467Budget

Generated 2025-06-02 17:02:07.703 UTC