[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-10-037446Budget
29465148.002024-08-027426Actual
3203200.002022-07-047418Budget
1150144.002022-06-037413Actual
8864254.122022-12-047428Actual
6494200.002022-10-037467Budget
1473208.002022-06-037415Actual
8126218.002022-12-047464Actual
11049200.002023-02-017418Budget
3951112.002022-08-037436Actual
15346142.252023-06-0374611Actual
1806100.002022-06-037456Budget
20952134.002023-12-047426Actual
34346377.362024-12-0374111Actual
21240554.122023-12-047428Actual
35499300.762025-01-0174111Actual
6102137.002022-10-037416Actual
21714361.002024-01-017473Actual
5122100.002022-09-037446Budget
22450163.532024-01-0174611Actual
2194345.032022-06-037468Actual
16032382.002023-07-047467Actual
31979625.342024-10-027418Actual
32756434.002024-11-027465Actual
36294165.002025-02-017436Actual
8347200.002022-12-047416Budget
2132364.722022-06-037428Actual
26561145.442024-05-0274611Actual
5962228.002022-10-037415Actual
23221608.672024-02-017428Actual
1334285.002022-06-037414Actual
16618323.002023-08-037473Actual
34019160.002024-12-037446Actual
20447193.322023-11-0374611Actual
28923336.942024-07-0374212Actual
24047188.002024-03-027466Actual
34489325.232024-12-0374611Actual
36909463.532025-02-0174612Actual
14847176.002023-06-037426Actual
19006137.002023-10-037466Actual
15258173.102023-06-0374211Actual
2876170.002022-07-047446Actual
18682216.002023-10-037414Actual
588100.002022-05-037436Budget
2457528.422024-03-0274612Actual
35581296.512025-01-0174411Actual
2156628.422023-12-0474612Actual
31295459.162024-09-0274213Actual
12033170.002023-03-037417Actual
5368200.002022-09-037467Budget
12095158.002023-03-037467Actual
10501270.002023-02-017465Actual
17242163.532023-08-0374111Actual
410248.002022-05-037465Actual
38060393.322025-03-0374612Actual
13839150.002023-05-037426Actual

Generated 2025-06-03 02:08:26.151 UTC