[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12550207.002023-03-217414Actual
2411100.002022-06-217473Budget
15614194.002023-06-217414Actual
29287414.002024-07-207464Actual
19184551.092023-09-207428Actual
30201780.212024-07-2074613Actual
27132133.002024-05-207416Actual
28226342.002024-06-207465Actual
29930260.342024-07-2074411Actual
16152519.272023-06-217468Actual
209280.002022-04-207414Budget
13084120.002023-03-217466Actual
25691312.002024-04-197413Actual
18716246.002023-09-207464Actual
13952138.002023-04-207466Actual
24257476.852024-02-187468Actual
32181212.472024-09-1974411Actual
10040240.482022-12-197468Actual
7740200.002022-10-217428Budget
13164200.002023-03-217417Budget
2457528.422024-02-1874612Actual
33668301.002024-11-207463Actual
10725104.002023-01-197446Actual
17558374.002023-08-217413Actual
28071231.002024-06-207473Actual
21953172.002023-12-197426Actual
33103628.372024-10-207418Actual
8347200.002022-11-217416Budget
13304200.002023-03-217418Budget
25289482.912024-03-207468Actual
1759200.002022-05-217446Budget
6431167.002022-09-207417Actual
26561145.442024-04-1974611Actual
6493267.002022-09-207467Actual
33993128.002024-11-207436Actual
16681203.002023-07-217464Actual
11158200.002023-01-197468Budget
37998375.232025-02-1874112Actual
15529376.002023-06-217463Actual
37853311.402025-02-1874311Actual
965692.002022-12-197456Actual
15110476.852023-05-217418Actual
4245200.002022-07-217467Budget
3309200.002022-06-217468Budget
34996346.002024-12-197415Actual
338891.002022-07-217413Actual
801981.002022-11-217473Actual
23313241.192024-01-1974111Actual
17297230.552023-07-2174311Actual
10178103.002023-01-197463Actual
20620478.002023-11-217413Actual
8066256.002022-11-217414Actual
5883200.002022-09-207464Budget
25347142.252024-03-2074111Actual
2829170.002022-06-217436Actual
21441163.532023-11-2174511Actual

Generated 2025-05-20 05:59:47.333 UTC