[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15827111.002023-06-227426Actual
15110476.852023-05-227418Actual
1543732.672023-05-2274612Actual
10178103.002023-01-207463Actual
10364200.002023-01-207464Budget
1641133.742023-06-2274112Actual
12175200.002023-02-197418Budget
28133346.002024-06-217464Actual
23963130.002024-02-197436Actual
26473158.212024-04-2074311Actual
27074267.002024-05-217465Actual
8490168.002022-11-227446Actual
19802363.002023-10-227415Actual
2084288.972022-05-227418Actual
8538148.002022-11-227456Actual
24196657.152024-02-197418Actual
740200.002022-04-217466Budget
19358180.552023-09-2174411Actual
28284189.002024-06-217416Actual
21032133.002023-11-227456Actual
1011200.002022-04-217428Budget
1189692.002023-02-197456Actual
16774298.002023-07-227465Actual
6246100.002022-09-217446Budget
39031381.622025-03-2274411Actual
3638200.002022-07-227464Budget
16832181.002023-07-227416Actual
3250326.842022-06-227428Actual
1646932.672023-06-2274612Actual
22930132.002024-01-207426Actual
23368165.662024-01-2074311Actual
16939153.002023-07-227456Actual
21119414.002023-11-227417Actual
38566146.002025-03-227426Actual
2133200.002022-05-227428Budget
12223335.942023-02-197428Actual
6431167.002022-09-217417Actual
10628200.002023-01-207426Budget
27804314.592024-05-2174612Actual
20620478.002023-11-227413Actual
27979272.002024-06-217413Actual
21834304.002023-12-207415Actual
12284200.002023-02-197468Budget
6102137.002022-09-217416Actual
13919141.002023-04-217456Actual
7272100.002022-10-227426Budget
8864254.122022-11-227428Actual
3062200.002022-06-227417Budget
538160.002022-04-217426Actual
5555213.212022-08-227468Actual
8491200.002022-11-227446Budget
14960144.002023-05-227466Actual
3951112.002022-07-227436Actual
1663100.002022-05-227426Budget
11423200.002023-02-197414Budget
12691200.002023-03-227415Budget

Generated 2025-05-22 02:57:10.679 UTC