[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-12-317428Budget
801981.002022-12-037473Actual
35379651.092024-12-317418Actual
19098405.002023-10-027467Actual
28636660.182024-07-027468Actual
681148.002022-05-027456Actual
3251200.002022-07-037428Budget
39058330.552025-04-0274511Actual
17184479.882023-08-027468Actual
5635100.002022-10-027413Budget
30084344.382024-08-0174612Actual
28481450.002024-07-027417Actual
11801100.002023-03-027436Budget
6682354.122022-10-027468Actual
1442830.552023-05-0274212Actual
37678542.002025-03-027418Actual
16774298.002023-08-027465Actual
20359206.082023-11-0274311Actual
31384392.002024-10-017413Actual
801890.002022-12-037473Budget
29670291.002024-08-017467Actual
23815298.002024-03-017415Actual
2056344.382023-11-0274612Actual
2451642.252024-03-0174112Actual
28923336.942024-07-0274212Actual
33544711.792024-11-0174213Actual
32841167.002024-11-017426Actual
27889585.472024-06-0174213Actual
33668301.002024-12-027463Actual
21868226.002023-12-317465Actual
15172557.152023-06-027468Actual
6024200.002022-10-027465Budget
29075452.142024-07-0274613Actual
5228104.002022-09-027466Actual
20002138.002023-11-027456Actual
32391422.312024-10-0174113Actual
38176499.512025-03-0274613Actual
8066256.002022-12-037414Actual
1747043.312023-08-0274212Actual
1950339.062023-10-0274212Actual
30916637.462024-09-017468Actual
28694302.892024-07-0274111Actual
35608289.062024-12-3174511Actual
13304200.002023-04-027418Budget
635200.002022-05-027446Budget
16238182.682023-07-0374211Actual
882217.002022-05-027467Actual
8127280.002022-12-037464Budget
30761397.002024-09-017417Actual
914090.002022-12-317473Budget
8346118.002022-12-037416Actual
21981188.002023-12-317436Actual
6572200.002022-10-027418Budget
1440144.382023-05-0274112Actual
349192.002022-05-027415Actual
12691200.002023-04-027415Budget

Generated 2025-06-01 20:46:38.518 UTC