[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002022-07-307467Budget
13839150.002023-04-297426Actual
9979200.002022-12-287428Budget
7086200.002022-10-307415Budget
1010222.302022-04-297428Actual
3451103.002022-07-307463Actual
1711104.002022-05-307436Actual
26712496.002024-04-2874113Actual
4106100.002022-07-307466Budget
1394200.002022-05-307464Budget
5026118.002022-08-307426Actual
27889585.472024-05-2974213Actual
21212654.122023-11-307418Actual
801890.002022-11-307473Budget
19744243.002023-10-307464Actual
10365192.002023-01-287464Actual
20035165.002023-10-307466Actual
8923251.092022-11-307468Actual
17297230.552023-07-3074311Actual
882217.002022-04-297467Actual
2411100.002022-06-307473Budget
27132133.002024-05-297416Actual
20620478.002023-11-307413Actual
18271242.252023-08-3074111Actual
6620304.122022-09-297428Actual
11296100.002023-02-277463Budget
2459280.002022-06-307414Budget
34575457.152024-11-2974212Actual
36181302.002025-01-287465Actual
9791200.002022-12-287417Budget
11753200.002023-02-277426Budget
13952138.002023-04-297466Actual
30882479.882024-08-297428Actual
13164200.002023-03-307417Budget
15138502.612023-05-307428Actual
2132364.722022-05-307428Actual
29670291.002024-07-297467Actual
31797136.002024-09-287456Actual
30201780.212024-07-2974613Actual
9512100.002022-12-287426Budget
19591501.002023-10-307413Actual
5170100.002022-08-307456Budget
18774290.002023-09-297415Actual
7322100.002022-10-307436Budget
3638200.002022-07-307464Budget
2780161.002022-06-307426Actual
21623344.002023-12-287413Actual
33223389.062024-10-2974111Actual
269187.002022-04-297464Actual
27213132.002024-05-297446Actual
2554745.442024-03-2974112Actual
6947200.002022-10-307414Budget
14762240.002023-05-307465Actual
20655393.002023-11-307463Actual
14310203.952023-04-2974411Actual
24667335.002024-03-297463Actual

Generated 2025-05-30 00:00:41.139 UTC