[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8738218.002022-11-297467Actual
22244602.612023-12-277428Actual
4570100.002022-08-297463Budget
2457528.422024-02-2674612Actual
22984108.002024-01-277446Actual
13623274.002023-04-287414Actual
490105.002022-04-287416Actual
24196657.152024-02-267418Actual
19184551.092023-09-287428Actual
35845776.702024-12-2774213Actual
5169135.002022-08-297456Actual
31210457.152024-08-2874612Actual
5122100.002022-08-297446Budget
11895100.002023-02-267456Budget
15346142.252023-05-2974611Actual
28895350.772024-06-2874112Actual
25169386.002024-03-287467Actual
457196.002022-08-297463Actual
10969200.002023-01-277467Budget
26527113.532024-04-2774511Actual
30293244.002024-08-287463Actual
28014335.002024-06-287463Actual
3450100.002022-07-297463Budget
2006255.002022-05-297467Actual
19837250.002023-10-297465Actual
2830100.002022-06-297436Budget
38949376.302025-03-2974111Actual
13893141.002023-04-287446Actual
11802170.002023-02-267436Actual
12550207.002023-03-297414Actual
27979272.002024-06-287413Actual
4979160.002022-08-297416Actual
37798279.492025-02-2674111Actual
9464161.002022-12-277416Actual
19358180.552023-09-2874411Actual
34818383.002024-12-277463Actual
1473208.002022-05-297415Actual
34346377.362024-11-2874111Actual
8491200.002022-11-297446Budget
27239129.002024-05-287456Actual
16032382.002023-06-297467Actual
3250326.842022-06-297428Actual
31887467.002024-09-277417Actual
25402198.642024-03-2874311Actual
6150109.002022-09-287426Actual
634129.002022-04-287446Actual
6572200.002022-09-287418Budget
2653200.002022-06-297465Budget
10772100.002023-01-277456Budget
35441416.242024-12-277468Actual
32814148.002024-10-287416Actual
27484393.512024-05-287468Actual
27132133.002024-05-287416Actual
14635218.002023-05-297414Actual
1395271.002022-05-297464Actual
16526380.002023-07-297413Actual

Generated 2025-05-28 20:16:17.758 UTC