[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9513150.002022-12-317426Actual
12362100.002023-04-027413Budget
18180602.612023-09-027428Actual
28516365.002024-07-027467Actual
9189167.002022-12-317414Actual
1286107.002022-06-027473Actual
27979272.002024-07-027413Actual
28776241.192024-07-0274411Actual
16739322.002023-08-027415Actual
20980161.002023-12-037436Actual
20332124.172023-11-0274211Actual
5961200.002022-10-027415Budget
29075452.142024-07-0274613Actual
26527113.532024-05-0174511Actual
33425282.682024-11-0174212Actual
4245200.002022-08-027467Budget
1150144.002022-06-027413Actual
14875199.002023-06-027436Actual
10118116.002023-01-317413Actual
35935393.002025-01-317413Actual
37203337.002025-03-027414Actual
539100.002022-05-027426Budget
2459280.002022-07-037414Budget
9609200.002022-12-317446Budget
27624350.772024-06-0174411Actual
21414211.402023-12-0374411Actual
9141110.002022-12-317473Actual
38118717.052025-03-0274113Actual
30084344.382024-08-0174612Actual
2829170.002022-07-037436Actual
35229165.002024-12-317466Actual
25255490.482024-04-017428Actual
18326182.682023-09-0274311Actual
13225200.002023-04-027467Budget
36677357.152025-01-3174211Actual
18774290.002023-10-027415Actual
2333115.002022-07-037463Actual
25134382.002024-04-017417Actual
28391120.002024-07-027456Actual
38829588.972025-04-027418Actual
15940127.002023-07-037466Actual
24786250.002024-04-017464Actual
32954146.002024-11-017466Actual
8126218.002022-12-037464Actual
27862764.422024-06-0174113Actual
9852200.002022-12-317467Budget
35608289.062024-12-3174511Actual
31148328.422024-09-0174112Actual
9327205.002022-12-317415Actual
19276142.252023-10-0274111Actual
24879268.002024-04-017465Actual
16561352.002023-08-027463Actual
15138502.612023-06-027428Actual
16210188.002023-07-0374111Actual
34726717.052024-12-0274613Actual
18682216.002023-10-027414Actual

Generated 2025-06-01 10:55:40.844 UTC