[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-03-237446Budget
682100.002022-04-227456Budget
18152413.212023-08-237418Actual
35286323.002024-12-217417Actual
11753200.002023-02-207426Budget
21834304.002023-12-217415Actual
32154228.422024-09-2174311Actual
31632388.002024-09-217465Actual
12929100.002023-03-237436Budget
9851155.002022-12-217467Actual
21387163.532023-11-2374311Actual
24015146.002024-02-207456Actual
32418481.962024-09-2174213Actual
9386208.002022-12-217465Actual
13024119.002023-03-237456Actual
457196.002022-08-237463Actual
11849100.002023-02-207446Budget
11955160.002023-02-207466Actual
36704359.282025-01-2174311Actual
4759167.002022-08-237464Actual
24786250.002024-03-227464Actual
338891.002022-07-237413Actual
22845359.002024-01-217465Actual
32007473.822024-09-217428Actual
39297731.092025-03-2374213Actual
5368200.002022-08-237467Budget
16774298.002023-07-237465Actual
39058330.552025-03-2374511Actual
1953439.062023-09-2274612Actual
10909200.002023-01-217417Budget
24370161.402024-02-2074311Actual
10629168.002023-01-217426Actual
20655393.002023-11-237463Actual
22930132.002024-01-217426Actual
9248255.002022-12-217464Actual
34609332.682024-11-2274612Actual
24104329.002024-02-207417Actual
38620129.002025-03-237446Actual
12550207.002023-03-237414Actual
30258338.002024-08-227413Actual
26446103.952024-04-2174211Actual
16526380.002023-07-237413Actual
14847176.002023-05-237426Actual
4697200.002022-08-237414Budget
35089116.002024-12-217416Actual
29903248.642024-07-2274311Actual
7145200.002022-10-237465Budget
35407519.272024-12-217428Actual
19304127.362023-09-2274211Actual
1615100.002022-05-237416Budget
10178103.002023-01-217463Actual
1189692.002023-02-207456Actual
25375186.932024-03-2274211Actual
31090289.062024-08-2274611Actual
18326182.682023-08-2374311Actual
8817200.002022-11-237418Budget

Generated 2025-05-22 03:45:41.631 UTC