[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-05-237466Actual
11625200.002023-02-207465Budget
2006255.002022-05-237467Actual
20952134.002023-11-237426Actual
30854773.822024-08-227418Actual
28837357.152024-06-2274611Actual
10501270.002023-01-217465Actual
5882202.002022-09-227464Actual
19625410.002023-10-237463Actual
821255.002022-04-227417Actual
9655100.002022-12-217456Budget
27771268.852024-05-2274212Actual
27685250.762024-05-2274611Actual
23221608.672024-01-217428Actual
25429166.722024-03-2274411Actual
29545123.002024-07-227456Actual
9464161.002022-12-217416Actual
36266126.002025-01-217426Actual
13085100.002023-03-237466Budget
8924200.002022-11-237468Budget
11849100.002023-02-207446Budget
35760479.492024-12-2174612Actual
27484393.512024-05-227468Actual
10118116.002023-01-217413Actual
635200.002022-04-227446Budget
16526380.002023-07-237413Actual
11296100.002023-02-207463Budget
4246215.002022-07-237467Actual
8127280.002022-11-237464Budget
13305290.482023-03-237418Actual
11049200.002023-01-217418Budget
29132377.002024-07-227413Actual
20185628.372023-10-237418Actual
34489325.232024-11-2274611Actual
5170100.002022-08-237456Budget
16152519.272023-06-237468Actual
25134382.002024-03-227417Actual
23637439.002024-02-207463Actual
23757224.002024-02-207464Actual
10040240.482022-12-217468Actual
2084288.972022-05-237418Actual
32181212.472024-09-2174411Actual
28191363.002024-06-227415Actual
491100.002022-04-227416Budget
2653200.002022-06-237465Budget
24458189.062024-02-2074611Actual
36704359.282025-01-2174311Actual
32721383.002024-10-227415Actual
7086200.002022-10-237415Budget
13623274.002023-04-227414Actual
1953439.062023-09-2274612Actual
17351123.102023-07-2374511Actual
16939153.002023-07-237456Actual
37529152.002025-02-207466Actual
2517187.002022-06-237464Actual
33576545.122024-10-2274613Actual

Generated 2025-05-22 07:53:25.493 UTC