[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-237436Budget
15285149.702023-05-2374311Actual
2333115.002022-06-237463Actual
681148.002022-04-227456Actual
31690186.002024-09-217416Actual
5822200.002022-09-227414Budget
16832181.002023-07-237416Actual
10179100.002023-01-217463Budget
26561145.442024-04-2174611Actual
3775200.002022-07-237465Budget
18894153.002023-09-227426Actual
23341164.592024-01-2174211Actual
7740200.002022-10-237428Budget
30854773.822024-08-227418Actual
37880219.912025-02-2074411Actual
1536175.002022-05-237465Actual
9792242.002022-12-217417Actual
14228142.252023-04-2274111Actual
35845776.702024-12-2174213Actual
3250326.842022-06-237428Actual
10629168.002023-01-217426Actual
1615100.002022-05-237416Budget
32041516.242024-09-217468Actual
1010222.302022-04-227428Actual
27450479.882024-05-227428Actual
21742244.002023-12-217414Actual
18654310.002023-09-227473Actual
1286107.002022-05-237473Actual
10040240.482022-12-217468Actual
18597439.002023-09-227463Actual
33725315.002024-11-227473Actual
1850546.502023-08-2374612Actual
38646125.002025-03-237456Actual
5228104.002022-08-237466Actual
1151100.002022-05-237413Budget
12930124.002023-03-237436Actual
37853311.402025-02-2074311Actual
36677357.152025-01-2174211Actual
4510112.002022-08-237413Actual
3902142.002022-07-237426Actual
20246673.822023-10-237468Actual
1394200.002022-05-237464Budget
32208293.322024-09-2174511Actual
15707328.002023-06-237415Actual
32628401.002024-10-227414Actual
7614235.002022-10-237467Actual
30506378.002024-08-227465Actual
14343134.802023-04-2274611Actual
13536367.002023-04-227463Actual
33103628.372024-10-227418Actual
30471356.002024-08-227415Actual
17944141.002023-08-237446Actual
38949376.302025-03-2374111Actual
16739322.002023-07-237415Actual
18271242.252023-08-2374111Actual
28391120.002024-06-227456Actual

Generated 2025-05-22 03:45:45.996 UTC