[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24315209.272024-02-1974111Actual
7553200.002022-10-227417Budget
37620354.002025-02-197467Actual
34903403.002024-12-207414Actual
22753200.002024-01-207464Actual
33425282.682024-10-2174212Actual
25169386.002024-03-217467Actual
26921319.002024-05-217473Actual
490105.002022-04-217416Actual
36088467.002025-01-207464Actual
30645145.002024-08-217446Actual
15017467.002023-05-227417Actual
16561352.002023-07-227463Actual
2923128.002022-06-227456Actual
12424100.002023-03-227463Budget
8816376.852022-11-227418Actual
2250828.422023-12-2074112Actual
2829170.002022-06-227436Actual
18299168.852023-08-2274211Actual
36876398.642025-01-2074212Actual
13163272.002023-03-227417Actual
16646202.002023-07-227414Actual
9851155.002022-12-207467Actual
28636660.182024-06-217468Actual
37706648.062025-02-197428Actual
13304200.002023-03-227418Budget
39330503.022025-03-2274613Actual
27450479.882024-05-217428Actual
29132377.002024-07-217413Actual
4186200.002022-07-227417Budget
17150493.512023-07-227428Actual
8205200.002022-11-227415Budget
28776241.192024-06-2174411Actual
32921141.002024-10-217456Actual
21274382.912023-11-227468Actual
2056344.382023-10-2274612Actual
38145741.622025-02-1974213Actual
36909463.532025-01-2074612Actual
1025780.002023-01-207473Budget
457196.002022-08-227463Actual
11564200.002023-02-197415Budget
23815298.002024-02-197415Actual
22690297.002024-01-207473Actual
25429166.722024-03-2174411Actual
3310246.542022-06-227468Actual
20035165.002023-10-227466Actual
6102137.002022-09-217416Actual
29465148.002024-07-217426Actual
21714361.002023-12-207473Actual
38566146.002025-03-227426Actual
14516369.002023-05-227413Actual
28226342.002024-06-217465Actual
3309200.002022-06-227468Budget
18271242.252023-08-2274111Actual
11849100.002023-02-197446Budget
9609200.002022-12-207446Budget

Generated 2025-05-21 23:11:43.332 UTC