[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-137414Budget
1744327.362023-07-1574112Actual
2332100.002022-06-157463Budget
33880405.002024-11-147465Actual
4570100.002022-08-157463Budget
1025780.002023-01-137473Budget
17064382.002023-07-157467Actual
6294100.002022-09-147456Budget
1614125.002022-05-157416Actual
32508416.002024-10-147413Actual
14550395.002023-05-157463Actual
15529376.002023-06-157463Actual
13919141.002023-04-147456Actual
349192.002022-04-147415Actual
2715997.002024-05-147426Actual
10039200.002022-12-137468Budget
11484200.002023-02-127464Budget
23989113.002024-02-127446Actual
35170133.002024-12-137446Actual
37026783.722025-01-1374613Actual
1445936.932023-04-1474612Actual
38176499.512025-02-1274613Actual
35554300.762024-12-1374311Actual
29224209.002024-07-147473Actual
20035165.002023-10-157466Actual
5882202.002022-09-147464Actual
31887467.002024-09-137417Actual
34401234.812024-11-1474311Actual
24015146.002024-02-127456Actual
17122454.122023-07-157418Actual
5556200.002022-08-157468Budget
20925186.002023-11-157416Actual
23757224.002024-02-127464Actual
31597466.002024-09-137415Actual
37620354.002025-02-127467Actual
16086.002022-04-147473Actual
801981.002022-11-157473Actual
28071231.002024-06-147473Actual
22450163.532023-12-1374611Actual
10179100.002023-01-137463Budget
15138502.612023-05-157428Actual
11049200.002023-01-137418Budget
27484393.512024-05-147468Actual
6103100.002022-09-147416Budget
10629168.002023-01-137426Actual
27329386.002024-05-147417Actual
36704359.282025-01-1374311Actual
587167.002022-04-147436Actual
10830120.002023-01-137466Actual
26202514.002024-04-137417Actual
37706648.062025-02-127428Actual
27041380.002024-05-147415Actual
30471356.002024-08-147415Actual
23100435.002024-01-137417Actual
8817200.002022-11-157418Budget
31210457.152024-08-1474612Actual

Generated 2025-05-14 23:15:08.731 UTC