[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16618323.002023-07-217473Actual
27041380.002024-05-207415Actual
2829170.002022-06-217436Actual
7145200.002022-10-217465Budget
32099330.552024-09-1974111Actual
16887208.002023-07-217436Actual
23221608.672024-01-197428Actual
29930260.342024-07-2074411Actual
21714361.002023-12-197473Actual
2156628.422023-11-2174612Actual
4107138.002022-07-217466Actual
1025780.002023-01-197473Budget
31090289.062024-08-2074611Actual
21100.002022-04-207413Budget
6102137.002022-09-207416Actual
13867144.002023-04-207436Actual
20620478.002023-11-217413Actual
30591108.002024-08-207426Actual
30916637.462024-08-207468Actual
3776188.002022-07-217465Actual
27597301.832024-05-2074311Actual
13595331.002023-04-207473Actual
24724323.002024-03-207473Actual
1151100.002022-05-217413Budget
18152413.212023-08-217418Actual
11626173.002023-02-187465Actual
8127280.002022-11-217464Budget
14635218.002023-05-217414Actual
3124202.002022-06-217467Actual
17297230.552023-07-2174311Actual
19682444.002023-10-217473Actual
11849100.002023-02-187446Budget
33788490.002024-11-207464Actual
906290.002022-12-197463Budget
10040240.482022-12-197468Actual
30350264.002024-08-207473Actual
3999100.002022-07-217446Budget
24343182.682024-02-1874211Actual
6681200.002022-09-207468Budget
4106100.002022-07-217466Budget
38268359.002025-03-217463Actual
20775219.002023-11-217464Actual
39031381.622025-03-2174411Actual
2923128.002022-06-217456Actual
21475191.192023-11-2174611Actual
39297731.092025-03-2174213Actual
20925186.002023-11-217416Actual
34996346.002024-12-197415Actual
30471356.002024-08-207415Actual
32333391.192024-09-1974612Actual
4046100.002022-07-217456Budget
20002138.002023-10-217456Actual
2458281.002022-06-217414Actual
16646202.002023-07-217414Actual
1287100.002022-05-217473Budget
26358657.152024-04-197468Actual

Generated 2025-05-20 08:06:52.952 UTC