[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-237436Budget
16972131.002023-07-237466Actual
30378346.002024-08-227414Actual
25813306.002024-04-217414Actual
37706648.062025-02-207428Actual
6102137.002022-09-227416Actual
9979200.002022-12-217428Budget
7553200.002022-10-237417Budget
21414211.402023-11-2374411Actual
32241364.602024-09-2174611Actual
14134670.792023-04-227428Actual
21657323.002023-12-217463Actual
30882479.882024-08-227428Actual
34694455.652024-11-2274213Actual
5634138.002022-09-227413Actual
34346377.362024-11-2274111Actual
27651289.062024-05-2274511Actual
8267215.002022-11-237465Actual
32099330.552024-09-2174111Actual
10677100.002023-01-217436Budget
37496138.002025-02-207456Actual
35641242.252024-12-2174611Actual
21387163.532023-11-2374311Actual
2056344.382023-10-2374612Actual
11484200.002023-02-207464Budget
5076100.002022-08-237436Budget
6151100.002022-09-227426Budget
7613200.002022-10-237467Budget
9141110.002022-12-217473Actual
3310246.542022-06-237468Actual
38539185.002025-03-237416Actual
9188200.002022-12-217414Budget
4979160.002022-08-237416Actual
37826196.512025-02-2074211Actual
11954100.002023-02-207466Budget
17712287.002023-08-237464Actual
33633395.002024-11-227413Actual
2458281.002022-06-237414Actual
27213132.002024-05-227446Actual
27624350.772024-05-2274411Actual
5308200.002022-08-237417Budget
34609332.682024-11-2274612Actual
36436486.002025-01-217417Actual
10772100.002023-01-217456Budget
7273166.002022-10-237426Actual
39330503.022025-03-2374613Actual
36704359.282025-01-2174311Actual
11158200.002023-01-217468Budget
29756476.852024-07-227428Actual
6150109.002022-09-227426Actual
12692191.002023-03-237415Actual
11752157.002023-02-207426Actual
6494200.002022-09-227467Budget
2877200.002022-06-237446Budget
29465148.002024-07-227426Actual
5075118.002022-08-237436Actual

Generated 2025-05-22 11:50:21.336 UTC