[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20413202.892023-11-1974511Actual
5961200.002022-10-197415Budget
29345344.002024-08-187415Actual
9712103.002023-01-177466Actual
8205200.002022-12-207415Budget
17029325.002023-08-197417Actual
8596164.002022-12-207466Actual
18180602.612023-09-197428Actual
15881123.002023-07-207446Actual
2193200.002022-06-197468Budget
1663100.002022-06-197426Budget
2830100.002022-07-207436Budget
8597100.002022-12-207466Budget
18894153.002023-10-197426Actual
10725104.002023-02-177446Actual
37940389.062025-03-1974611Actual
11752157.002023-03-197426Actual
6761100.002022-11-197413Budget
2005200.002022-06-197467Budget
18094329.002023-09-197467Actual
30022370.982024-08-1874112Actual
34401234.812024-12-1974311Actual
12929100.002023-04-197436Budget
25402198.642024-04-1874311Actual
12930124.002023-04-197436Actual
38771310.002025-04-197467Actual
19385170.982023-10-1974511Actual
23422194.382024-02-1774511Actual
17558374.002023-09-197413Actual
5228104.002022-09-197466Actual
31979625.342024-10-187418Actual
741145.002022-05-197466Actual
16353213.532023-07-2074611Actual
32007473.822024-10-187428Actual
37740711.702025-03-197468Actual
2410111.002022-07-207473Actual
18414174.172023-09-1974611Actual
2053242.252023-11-1974212Actual
30350264.002024-09-187473Actual
8444100.002022-12-207436Budget
32814148.002024-11-187416Actual
4107138.002022-08-197466Actual
32663369.002024-11-187464Actual
10678181.002023-02-177436Actual
10364200.002023-02-177464Budget
30169638.112024-08-1874213Actual
37470132.002025-03-197446Actual
7881130.002022-12-207413Actual
27651289.062024-06-1874511Actual
32756434.002024-11-187465Actual
28776241.192024-07-1974411Actual
8816376.852022-12-207418Actual
30293244.002024-09-187463Actual
10969200.002023-02-177467Budget
2254148.632024-01-1774612Actual
11297109.002023-03-197463Actual

Generated 2025-06-18 22:15:16.623 UTC