[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-227417Budget
5075118.002022-09-217436Actual
32921141.002024-11-207456Actual
33725315.002024-12-217473Actual
822200.002022-05-217417Budget
29345344.002024-08-207415Actual
8126218.002022-12-227464Actual
33305218.852024-11-2074411Actual
2516200.002022-07-227464Budget
1070214.722022-05-217468Actual
33459370.982024-11-2074612Actual
35031334.002025-01-197465Actual
21657323.002024-01-197463Actual
4570100.002022-09-217463Budget
4899166.002022-09-217465Actual
16152519.272023-07-227468Actual
26500149.702024-05-2074411Actual
28424176.002024-07-217466Actual
22390213.532024-01-1974311Actual
29287414.002024-08-207464Actual
963200.002022-05-217418Budget
27329386.002024-06-207417Actual
1805131.002022-06-217456Actual
17678315.002023-09-217414Actual
2006255.002022-06-217467Actual
2877200.002022-07-227446Budget
31056306.082024-09-2074411Actual
2354535.872024-02-1974612Actual
404596.002022-08-217456Actual
6682354.122022-10-217468Actual
2459280.002022-07-227414Budget
9513150.002023-01-197426Actual
11895100.002023-03-217456Budget
31295459.162024-09-2074213Actual
14168608.672023-05-217468Actual
2193200.002022-06-217468Budget
34575457.152024-12-2174212Actual
349192.002022-05-217415Actual
22984108.002024-02-197446Actual
14256223.102023-05-2174211Actual
20304212.472023-11-2174111Actual
19276142.252023-10-2174111Actual
16646202.002023-08-217414Actual
14516369.002023-06-217413Actual
35116157.002025-01-197426Actual
36677357.152025-02-1974211Actual
15742202.002023-07-227465Actual
1395271.002022-06-217464Actual
11704179.002023-03-217416Actual
29848312.472024-08-2074111Actual
3450100.002022-08-217463Budget
33753376.002024-12-217414Actual
30258338.002024-09-207413Actual
26921319.002024-06-207473Actual
6151100.002022-10-217426Budget
36379113.002025-02-197466Actual

Generated 2025-06-20 11:00:38.436 UTC