[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6293111.002022-10-027456Actual
2193200.002022-06-027468Budget
12691200.002023-04-027415Budget
26058101.002024-05-017436Actual
1953439.062023-10-0274612Actual
1867144.002022-06-027466Actual
3124202.002022-07-037467Actual
26418133.742024-05-0174111Actual
29578167.002024-08-017466Actual
6103100.002022-10-027416Budget
5696100.002022-10-027463Budget
14046448.002023-05-027467Actual
11422266.002023-03-027414Actual
36471352.002025-01-317467Actual
1744327.362023-08-0274112Actual
20127329.002023-11-027467Actual
14762240.002023-06-027465Actual
8676200.002022-12-037417Budget
16118685.942023-07-037428Actual
10629168.002023-01-317426Actual
25134382.002024-04-017417Actual
33425282.682024-11-0174212Actual
21414211.402023-12-0374411Actual
13752326.002023-05-027465Actual
25726296.002024-05-017463Actual
38388408.002025-04-027464Actual
965692.002022-12-317456Actual
26202514.002024-05-017417Actual
490105.002022-05-027416Actual
31539337.002024-10-017464Actual
15110476.852023-06-027418Actual
9188200.002022-12-317414Budget
31632388.002024-10-017465Actual
20002138.002023-11-027456Actual
26712496.002024-05-0174113Actual
17863179.002023-09-027416Actual
39212425.242025-04-0274612Actual
19591501.002023-11-027413Actual
11752157.002023-03-027426Actual
16681203.002023-08-027464Actual
34019160.002024-12-027446Actual
10772100.002023-01-317456Budget
8596164.002022-12-037466Actual
8865200.002022-12-037428Budget
35229165.002024-12-317466Actual
38539185.002025-04-027416Actual
17593348.002023-09-027463Actual
13305290.482023-04-027418Actual
23368165.662024-01-3174311Actual
12174237.452023-03-027418Actual
37118370.002025-03-027463Actual
28424176.002024-07-027466Actual
1643844.382023-07-0374212Actual
35581296.512024-12-3174411Actual
2333115.002022-07-037463Actual
18597439.002023-10-027463Actual

Generated 2025-06-01 10:44:40.846 UTC