[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24992130.002024-04-147436Actual
10772100.002023-02-137456Budget
36054529.002025-02-137414Actual
9561122.002023-01-137436Actual
19682444.002023-11-157473Actual
13839150.002023-05-157426Actual
15827111.002023-07-167426Actual
13163272.002023-04-157417Actual
20092384.002023-11-157417Actual
9328200.002023-01-137415Budget
2829170.002022-07-167436Actual
26561145.442024-05-1474611Actual
29756476.852024-08-147428Actual
1151100.002022-06-157413Budget
22753200.002024-02-137464Actual
22158329.002024-01-137467Actual
12929100.002023-04-157436Budget
15258173.102023-06-1574211Actual
1950339.062023-10-1574212Actual
338891.002022-08-157413Actual
2662032.672024-05-1474112Actual
22930132.002024-02-137426Actual
8490168.002022-12-167446Actual
37740711.702025-03-157468Actual
2193200.002022-06-157468Budget
5169135.002022-09-157456Actual
38060393.322025-03-1574612Actual
1440144.382023-05-1574112Actual
17805266.002023-09-157465Actual
23341164.592024-02-1374211Actual
269187.002022-05-157464Actual
25726296.002024-05-147463Actual
34489325.232024-12-1574611Actual
18597439.002023-10-157463Actual
1077199.002023-02-137456Actual
12880200.002023-04-157426Budget
28071231.002024-07-157473Actual
6620304.122022-10-157428Actual
3775200.002022-08-157465Budget
2005200.002022-06-157467Budget
34996346.002025-01-137415Actual
8395100.002022-12-167426Budget
36146426.002025-02-137415Actual
33788490.002024-12-157464Actual
13952138.002023-05-157466Actual
28602599.582024-07-157428Actual
12362100.002023-04-157413Budget
24424184.812024-03-1474511Actual
36704359.282025-02-1374311Actual
36876398.642025-02-1374212Actual
9512100.002023-01-137426Budget
18716246.002023-10-157464Actual
7802200.002022-11-157468Budget
4511100.002022-09-157413Budget
31979625.342024-10-147418Actual
20833322.002023-12-167415Actual

Generated 2025-06-14 04:45:50.302 UTC