[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-03-297463Budget
6432200.002022-09-287417Budget
8347200.002022-11-297416Budget
13305290.482023-03-297418Actual
27542347.572024-05-2874111Actual
1711104.002022-05-297436Actual
29848312.472024-07-2874111Actual
7692323.812022-10-297418Actual
3902142.002022-07-297426Actual
18353231.612023-08-2974411Actual
1395271.002022-05-297464Actual
30201780.212024-07-2874613Actual
740200.002022-04-287466Budget
25375186.932024-03-2874211Actual
25134382.002024-03-287417Actual
13893141.002023-04-287446Actual
17064382.002023-07-297467Actual
29728651.092024-07-287418Actual
794090.002022-11-297463Budget
8267215.002022-11-297465Actual
23368165.662024-01-2774311Actual
39270622.322025-03-2974113Actual
8537100.002022-11-297456Budget
8444100.002022-11-297436Budget
21657323.002023-12-277463Actual
20035165.002023-10-297466Actual
14820147.002023-05-297416Actual
14960144.002023-05-297466Actual
33668301.002024-11-287463Actual
32007473.822024-09-277428Actual
23815298.002024-02-267415Actual
3854144.002022-07-297416Actual
12284200.002023-02-267468Budget
27922671.442024-05-2874613Actual
682084.002022-10-297463Actual
349192.002022-04-287415Actual
539100.002022-04-287426Budget
20092384.002023-10-297417Actual
9713100.002022-12-277466Budget
33011410.002024-10-287417Actual
26446103.952024-04-2774211Actual
821255.002022-04-287417Actual
1866200.002022-05-297466Budget
14901115.002023-05-297446Actual
12550207.002023-03-297414Actual
31295459.162024-08-2874213Actual
17770261.002023-08-297415Actual
29635520.002024-07-287417Actual
2193200.002022-05-297468Budget
28516365.002024-06-287467Actual
2715997.002024-05-287426Actual
10580141.002023-01-277416Actual
1946200.002022-05-297417Budget
1536175.002022-05-297465Actual
6681200.002022-09-287468Budget
37798279.492025-02-2674111Actual

Generated 2025-05-28 06:35:29.576 UTC