[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-06-297468Budget
33131485.942024-10-287428Actual
208240.002022-04-287414Actual
6681200.002022-09-287468Budget
965692.002022-12-277456Actual
2459280.002022-06-297414Budget
914090.002022-12-277473Budget
7880100.002022-11-297413Budget
37389138.002025-02-267416Actual
16152519.272023-06-297468Actual
23395200.762024-01-2774411Actual
6294100.002022-09-287456Budget
27804314.592024-05-2874612Actual
24786250.002024-03-287464Actual
5774100.002022-09-287473Budget
11096252.602023-01-277428Actual
18380192.252023-08-2974511Actual
1250280.002023-03-297473Budget
33576545.122024-10-2874613Actual
5228104.002022-08-297466Actual
7145200.002022-10-297465Budget
11048346.542023-01-277418Actual
32007473.822024-09-277428Actual
3776188.002022-07-297465Actual
35229165.002024-12-277466Actual
38857493.512025-03-297428Actual
32299274.172024-09-2774112Actual
37586363.002025-02-267417Actual
23221608.672024-01-277428Actual
19156608.672023-09-287418Actual
23850230.002024-02-267465Actual
1208100.002022-05-297463Budget
16739322.002023-07-297415Actual
5026118.002022-08-297426Actual
28014335.002024-06-287463Actual
15881123.002023-06-297446Actual
1395271.002022-05-297464Actual
23963130.002024-02-267436Actual
1011200.002022-04-287428Budget
5027100.002022-08-297426Budget
36731362.472025-01-2774411Actual
9978293.512022-12-277428Actual
18562403.002023-09-287413Actual
25943320.002024-04-277465Actual
36379113.002025-01-277466Actual
4696220.002022-08-297414Actual
17242163.532023-07-2974111Actual
21475191.192023-11-2974611Actual
18059342.002023-08-297417Actual
27771268.852024-05-2874212Actual
8394134.002022-11-297426Actual
36994631.092025-01-2774213Actual
19710283.002023-10-297414Actual
14011486.002023-04-287417Actual
26473158.212024-04-2774311Actual
11801100.002023-02-267436Budget

Generated 2025-05-28 07:44:28.317 UTC