[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-087464Budget
5308200.002022-09-107417Budget
4245200.002022-08-107467Budget
35554300.762025-01-0874311Actual
23010154.002024-02-087456Actual
3998125.002022-08-107446Actual
13839150.002023-05-107426Actual
794090.002022-12-117463Budget
1070214.722022-05-107468Actual
15614194.002023-07-117414Actual
410248.002022-05-107465Actual
36704359.282025-02-0874311Actual
19156608.672023-10-107418Actual
457196.002022-09-107463Actual
20359206.082023-11-1074311Actual
11705100.002023-03-107416Budget
821255.002022-05-107417Actual
16646202.002023-08-107414Actual
19006137.002023-10-107466Actual
32721383.002024-11-097415Actual
4979160.002022-09-107416Actual
10304200.002023-02-087414Budget
17122454.122023-08-107418Actual
23963130.002024-03-097436Actual
14106485.942023-05-107418Actual
1250280.002023-04-107473Budget
11236100.002023-03-107413Budget
35527298.642025-01-0874211Actual
29756476.852024-08-097428Actual
7145200.002022-11-107465Budget
569793.002022-10-107463Actual
13501501.002023-05-107413Actual
17770261.002023-09-107415Actual
4570100.002022-09-107463Budget
20447193.322023-11-1074611Actual
6621200.002022-10-107428Budget
3202337.452022-07-117418Actual
36294165.002025-02-087436Actual
20114.002022-05-107413Actual
37444193.002025-03-107436Actual
26358657.152024-05-097468Actual
906290.002023-01-087463Budget
29042767.932024-07-1074213Actual
689879.002022-11-107473Actual
18002141.002023-09-107466Actual
3450100.002022-08-107463Budget
19802363.002023-11-107415Actual
2781100.002022-07-117426Budget
22598416.002024-02-087413Actual
12095158.002023-03-107467Actual
1077199.002023-02-087456Actual
8444100.002022-12-117436Budget
9792242.002023-01-087417Actual
15312200.762023-06-1074411Actual
28923336.942024-07-1074212Actual
29635520.002024-08-097417Actual

Generated 2025-06-10 02:36:35.328 UTC