[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9979200.002022-12-217428Budget
2193200.002022-05-237468Budget
38176499.512025-02-2074613Actual
26446103.952024-04-2174211Actual
27922671.442024-05-2274613Actual
11849100.002023-02-207446Budget
8865200.002022-11-237428Budget
12174237.452023-02-207418Actual
821255.002022-04-227417Actual
22007175.002023-12-217446Actual
36677357.152025-01-2174211Actual
1945206.002022-05-237417Actual
15614194.002023-06-237414Actual
39178373.112025-03-2374212Actual
34019160.002024-11-227446Actual
9188200.002022-12-217414Budget
1866200.002022-05-237466Budget
32391422.312024-09-2174113Actual
12977116.002023-03-237446Actual
21834304.002023-12-217415Actual
25044152.002024-03-227456Actual
23395200.762024-01-2174411Actual
8066256.002022-11-237414Actual
35407519.272024-12-217428Actual
34169435.002024-11-227467Actual
24047188.002024-02-207466Actual
8597100.002022-11-237466Budget
1847232.672023-08-2374112Actual
10039200.002022-12-217468Budget
5635100.002022-09-227413Budget
35554300.762024-12-2174311Actual
15346142.252023-05-2374611Actual
3389100.002022-07-237413Budget
4759167.002022-08-237464Actual
12424100.002023-03-237463Budget
36379113.002025-01-217466Actual
689879.002022-10-237473Actual
20952134.002023-11-237426Actual
2153342.252023-11-2374112Actual
15881123.002023-06-237446Actual
161100.002022-04-227473Budget
16561352.002023-07-237463Actual
13164200.002023-03-237417Budget
7272100.002022-10-237426Budget
18948167.002023-09-227446Actual
5308200.002022-08-237417Budget
2596200.002022-06-237415Budget
3903100.002022-07-237426Budget
27364346.002024-05-227467Actual
25375186.932024-03-2274211Actual
8395100.002022-11-237426Budget
27329386.002024-05-227417Actual
8268200.002022-11-237465Budget
20092384.002023-10-237417Actual
10040240.482022-12-217468Actual
2781100.002022-06-237426Budget

Generated 2025-05-22 03:21:12.501 UTC