[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-01-307468Budget
10830120.002023-01-307466Actual
6760149.002022-11-017413Actual
491100.002022-05-017416Budget
338891.002022-08-017413Actual
6620304.122022-10-017428Actual
21714361.002023-12-307473Actual
16859172.002023-08-017426Actual
31539337.002024-09-307464Actual
6293111.002022-10-017456Actual
8268200.002022-12-027465Budget
25289482.912024-03-317468Actual
4758200.002022-09-017464Budget
29224209.002024-07-317473Actual
23850230.002024-02-297465Actual
8816376.852022-12-027418Actual
2410111.002022-07-027473Actual
7322100.002022-11-017436Budget
7006280.002022-11-017464Budget
11296100.002023-03-017463Budget
25347142.252024-03-3174111Actual
6103100.002022-10-017416Budget
7369179.002022-11-017446Actual
33993128.002024-12-017436Actual
13305290.482023-04-017418Actual
161100.002022-05-017473Budget
569793.002022-10-017463Actual
9327205.002022-12-307415Actual
35499300.762024-12-3074111Actual
24196657.152024-02-297418Actual
6150109.002022-10-017426Actual
29903248.642024-07-3174311Actual
29042767.932024-07-0174213Actual
14727277.002023-06-017415Actual
5961200.002022-10-017415Budget
12832143.002023-04-017416Actual
14901115.002023-06-017446Actual
12283254.122023-03-017468Actual
7007272.002022-11-017464Actual
12613200.002023-04-017464Budget
24458189.062024-02-2974611Actual
23043151.002024-01-307466Actual
35031334.002024-12-307465Actual
33725315.002024-12-017473Actual
12612235.002023-04-017464Actual
18597439.002023-10-017463Actual
29848312.472024-07-3174111Actual
8267215.002022-12-027465Actual
14343134.802023-05-0174611Actual
2982200.002022-07-027466Budget
38829588.972025-04-017418Actual
2560648.632024-03-3174612Actual
24315209.272024-02-2974111Actual
18002141.002023-09-017466Actual
2458281.002022-07-027414Actual
32391422.312024-09-3074113Actual

Generated 2025-05-31 09:52:26.473 UTC