[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002022-07-167473Budget
30378346.002024-08-157414Actual
11848138.002023-02-137446Actual
741145.002022-04-157466Actual
13023100.002023-03-167456Budget
539100.002022-04-157426Budget
33633395.002024-11-157413Actual
36346123.002025-01-147456Actual
5027100.002022-08-167426Budget
6294100.002022-09-157456Budget
3903100.002022-07-167426Budget
21981188.002023-12-147436Actual
7415127.002022-10-167456Actual
14343134.802023-04-1574611Actual
21006156.002023-11-167446Actual
12095158.002023-02-137467Actual
5447278.362022-08-167418Actual
28602599.582024-06-157428Actual
31002294.382024-08-1574211Actual
30619123.002024-08-157436Actual
34134510.002024-11-157417Actual
36146426.002025-01-147415Actual
35089116.002024-12-147416Actual
18094329.002023-08-167467Actual
11626173.002023-02-137465Actual
2781100.002022-06-167426Budget
9249280.002022-12-147464Budget
39092294.382025-03-1674611Actual
3310246.542022-06-167468Actual
8127280.002022-11-167464Budget
12096200.002023-02-137467Budget
30796325.002024-08-157467Actual
29493149.002024-07-157436Actual
1614125.002022-05-167416Actual
35407519.272024-12-147428Actual
25227442.002024-03-157418Actual
30471356.002024-08-157415Actual
18059342.002023-08-167417Actual
1950339.062023-09-1574212Actual
22066198.002023-12-147466Actual
23100435.002024-01-147417Actual
13084120.002023-03-167466Actual
5075118.002022-08-167436Actual
36848359.282025-01-1474112Actual
4046100.002022-07-167456Budget
5634138.002022-09-157413Actual
28226342.002024-06-157465Actual
9713100.002022-12-147466Budget
14550395.002023-05-167463Actual
13501501.002023-04-157413Actual
4432228.362022-07-167468Actual
21834304.002023-12-147415Actual
569793.002022-09-157463Actual
38829588.972025-03-167418Actual
28481450.002024-06-157417Actual
12832143.002023-03-167416Actual

Generated 2025-05-16 00:03:54.608 UTC