[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36529708.672025-01-307418Actual
12754210.002023-04-017465Actual
4106100.002022-08-017466Budget
6761100.002022-11-017413Budget
11158200.002023-01-307468Budget
30916637.462024-08-317468Actual
1334285.002022-06-017414Actual
35321346.002024-12-307467Actual
31979625.342024-09-307418Actual
31921397.002024-09-307467Actual
28602599.582024-07-017428Actual
24047188.002024-02-297466Actual
11048346.542023-01-307418Actual
681148.002022-05-017456Actual
7273166.002022-11-017426Actual
10724100.002023-01-307446Budget
36088467.002025-01-307464Actual
9188200.002022-12-307414Budget
17351123.102023-08-0174511Actual
11237131.002023-03-017413Actual
10040240.482022-12-307468Actual
24879268.002024-03-317465Actual
16832181.002023-08-017416Actual
13024119.002023-04-017456Actual
13623274.002023-05-017414Actual
19218399.572023-10-017468Actual
2053242.252023-11-0174212Actual
8267215.002022-12-027465Actual
21657323.002023-12-307463Actual
9063101.002022-12-307463Actual
30591108.002024-08-317426Actual
8394134.002022-12-027426Actual
35441416.242024-12-307468Actual
14046448.002023-05-017467Actual
14550395.002023-06-017463Actual
29132377.002024-07-317413Actual
4649100.002022-09-017473Budget
24224682.912024-02-297428Actual
12692191.002023-04-017415Actual
11704179.002023-03-017416Actual
26202514.002024-04-307417Actual
14762240.002023-06-017465Actual
37203337.002025-03-017414Actual
36239174.002025-01-307416Actual
23455188.002024-01-3074611Actual
12977116.002023-04-017446Actual
25785245.002024-04-307473Actual
9852200.002022-12-307467Budget
10443276.002023-01-307415Actual
20712391.002023-12-027473Actual
9465200.002022-12-307416Budget
18654310.002023-10-017473Actual
27364346.002024-05-317467Actual
26500149.702024-04-3074411Actual
2457528.422024-02-2974612Actual
17970165.002023-09-017456Actual

Generated 2025-05-31 07:38:43.075 UTC