[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29493149.002024-07-227436Actual
30916637.462024-08-227468Actual
16353213.532023-06-2374611Actual
4324316.242022-07-237418Actual
9609200.002022-12-217446Budget
794090.002022-11-237463Budget
37470132.002025-02-207446Actual
4758200.002022-08-237464Budget
2653200.002022-06-237465Budget
35878790.742024-12-2174613Actual
10039200.002022-12-217468Budget
22450163.532023-12-2174611Actual
18326182.682023-08-2374311Actual
2924100.002022-06-237456Budget
32663369.002024-10-227464Actual
7741308.662022-10-237428Actual
11954100.002023-02-207466Budget
36436486.002025-01-217417Actual
20002138.002023-10-237456Actual
3251200.002022-06-237428Budget
7941104.002022-11-237463Actual
24104329.002024-02-207417Actual
38771310.002025-03-237467Actual
35499300.762024-12-2174111Actual
32208293.322024-09-2174511Actual
27484393.512024-05-227468Actual
15052327.002023-05-237467Actual
12832143.002023-03-237416Actual
5961200.002022-09-227415Budget
26473158.212024-04-2174311Actual
963200.002022-04-227418Budget
27624350.772024-05-2274411Actual
634129.002022-04-227446Actual
1335280.002022-05-237414Budget
1334285.002022-05-237414Actual
17122454.122023-07-237418Actual
3250326.842022-06-237428Actual
30378346.002024-08-227414Actual
10305183.002023-01-217414Actual
15855119.002023-06-237436Actual
9465200.002022-12-217416Budget
33165448.062024-10-227468Actual
4979160.002022-08-237416Actual
16681203.002023-07-237464Actual
741145.002022-04-227466Actual
25289482.912024-03-227468Actual
1150144.002022-05-237413Actual
2085200.002022-05-237418Budget
22390213.532023-12-2174311Actual
166296.002022-05-237426Actual
5169135.002022-08-237456Actual
20246673.822023-10-237468Actual
10364200.002023-01-217464Budget
26772694.252024-04-2174613Actual
37083410.002025-02-207413Actual
3389100.002022-07-237413Budget

Generated 2025-05-22 07:29:14.609 UTC