[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002022-06-287436Actual
7369179.002022-10-287446Actual
350200.002022-04-277415Budget
32841167.002024-10-277426Actual
7693200.002022-10-287418Budget
1867144.002022-05-287466Actual
15494490.002023-06-287413Actual
9712103.002022-12-267466Actual
16265141.192023-06-2874311Actual
32600193.002024-10-277473Actual
906290.002022-12-267463Budget
6946256.002022-10-287414Actual
27542347.572024-05-2774111Actual
14168608.672023-04-277468Actual
8596164.002022-11-287466Actual
2351328.422024-01-2674112Actual
11564200.002023-02-257415Budget
37238480.002025-02-257464Actual
4107138.002022-07-287466Actual
9792242.002022-12-267417Actual
15614194.002023-06-287414Actual
8537100.002022-11-287456Budget
33305218.852024-10-2774411Actual
25429166.722024-03-2774411Actual
2411100.002022-06-287473Budget
7740200.002022-10-287428Budget
10970247.002023-01-267467Actual
24257476.852024-02-257468Actual
3576215.002022-07-287414Actual
3776188.002022-07-287465Actual
1334285.002022-05-287414Actual
28226342.002024-06-277465Actual
29728651.092024-07-277418Actual
34134510.002024-11-277417Actual
14669230.002023-05-287464Actual
23422194.382024-01-2674511Actual
3396595.002024-11-277426Actual
37470132.002025-02-257446Actual
32721383.002024-10-277415Actual
38891464.732025-03-287468Actual
5169135.002022-08-287456Actual
13919141.002023-04-277456Actual
22033123.002023-12-267456Actual
8538148.002022-11-287456Actual
8347200.002022-11-287416Budget
2715997.002024-05-277426Actual
24937151.002024-03-277416Actual
80100.002022-04-277463Budget
34401234.812024-11-2774311Actual
25077161.002024-03-277466Actual
37620354.002025-02-257467Actual
17029325.002023-07-287417Actual
22216611.702023-12-267418Actual
3718200.002022-07-287415Budget
32921141.002024-10-277456Actual
2830100.002022-06-287436Budget

Generated 2025-05-28 01:19:30.222 UTC