[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7475129.002022-10-237466Actual
8268200.002022-11-237465Budget
31771135.002024-09-217446Actual
13163272.002023-03-237417Actual
1536175.002022-05-237465Actual
5823195.002022-09-227414Actual
11049200.002023-01-217418Budget
21240554.122023-11-237428Actual
19006137.002023-09-227466Actual
10179100.002023-01-217463Budget
11423200.002023-02-207414Budget
20447193.322023-10-2374611Actual
36758268.852025-01-2174511Actual
34667548.632024-11-2274113Actual
33517478.452024-10-2274113Actual
27074267.002024-05-227465Actual
10178103.002023-01-217463Actual
17678315.002023-08-237414Actual
26983408.002024-05-227464Actual
1287100.002022-05-237473Budget
8395100.002022-11-237426Budget
38145741.622025-02-2074213Actual
1663100.002022-05-237426Budget
28099412.002024-06-227414Actual
21006156.002023-11-237446Actual
409200.002022-04-227465Budget
21154467.002023-11-237467Actual
26297563.212024-04-217418Actual
14820147.002023-05-237416Actual
36704359.282025-01-2174311Actual
25227442.002024-03-227418Actual
1747043.312023-07-2374212Actual
14343134.802023-04-2274611Actual
24964111.002024-03-227426Actual
1712100.002022-05-237436Budget
30761397.002024-08-227417Actual
29545123.002024-07-227456Actual
35321346.002024-12-217467Actual
682084.002022-10-237463Actual
36181302.002025-01-217465Actual
2554745.442024-03-2274112Actual
14256223.102023-04-2274211Actual
15172557.152023-05-237468Actual
22845359.002024-01-217465Actual
6621200.002022-09-227428Budget
13839150.002023-04-227426Actual
25134382.002024-03-227417Actual
30645145.002024-08-227446Actual
21981188.002023-12-217436Actual
32921141.002024-10-227456Actual
17385181.612023-07-2374611Actual
30974255.022024-08-2274111Actual
14283217.782023-04-2274311Actual
10910197.002023-01-217417Actual
12692191.002023-03-237415Actual
32869147.002024-10-227436Actual

Generated 2025-05-22 07:25:43.424 UTC