[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-05-317417Actual
29545123.002024-07-307456Actual
31597466.002024-09-297415Actual
7613200.002022-10-317467Budget
5696100.002022-09-307463Budget
681148.002022-04-307456Actual
11048346.542023-01-297418Actual
38771310.002025-03-317467Actual
15285149.702023-05-3174311Actual
28226342.002024-06-307465Actual
32600193.002024-10-307473Actual
1151100.002022-05-317413Budget
682100.002022-04-307456Budget
1474200.002022-05-317415Budget
34401234.812024-11-3074311Actual
4759167.002022-08-317464Actual
23908200.002024-02-287416Actual
16265141.192023-07-0174311Actual
5076100.002022-08-317436Budget
15017467.002023-05-317417Actual
18271242.252023-08-3174111Actual
11705100.002023-02-287416Budget
21006156.002023-12-017446Actual
35286323.002024-12-297417Actual
1543732.672023-05-3174612Actual
22007175.002023-12-297446Actual
11895100.002023-02-287456Budget
27213132.002024-05-307446Actual
32041516.242024-09-297468Actual
5883200.002022-09-307464Budget
15529376.002023-07-017463Actual
20867336.002023-12-017465Actual
457196.002022-08-317463Actual
34938429.002024-12-297464Actual
5228104.002022-08-317466Actual
14762240.002023-05-317465Actual
740200.002022-04-307466Budget
9562100.002022-12-297436Budget
19304127.362023-09-3074211Actual
35969335.002025-01-297463Actual
25044152.002024-03-307456Actual
2596200.002022-07-017415Budget
16939153.002023-07-317456Actual
33397282.682024-10-3074112Actual
689879.002022-10-317473Actual
12222200.002023-02-287428Budget
19385170.982023-09-3074511Actual
3451103.002022-07-317463Actual
7880100.002022-12-017413Budget
4979160.002022-08-317416Actual
29903248.642024-07-3074311Actual
9978293.512022-12-297428Actual
4570100.002022-08-317463Budget
38026443.322025-02-2874212Actual
36294165.002025-01-297436Actual
17150493.512023-07-317428Actual

Generated 2025-05-30 22:57:30.050 UTC