[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25785245.002024-04-207473Actual
5556200.002022-08-227468Budget
27074267.002024-05-217465Actual
6621200.002022-09-217428Budget
23368165.662024-01-2074311Actual
25255490.482024-03-217428Actual
8126218.002022-11-227464Actual
27597301.832024-05-2174311Actual
35441416.242024-12-207468Actual
2333115.002022-06-227463Actual
20620478.002023-11-227413Actual
28365180.002024-06-217446Actual
3952100.002022-07-227436Budget
19682444.002023-10-227473Actual
12034200.002023-02-197417Budget
36320184.002025-01-207446Actual
2458281.002022-06-227414Actual
29930260.342024-07-2174411Actual
11955160.002023-02-197466Actual
17184479.882023-07-227468Actual
3251200.002022-06-227428Budget
409200.002022-04-217465Budget
28749375.232024-06-2174311Actual
34428339.062024-11-2174411Actual
23850230.002024-02-197465Actual
23221608.672024-01-207428Actual
23694386.002024-02-197473Actual
11895100.002023-02-197456Budget
23963130.002024-02-197436Actual
20867336.002023-11-227465Actual
39212425.242025-03-2274612Actual
2272136.002022-06-227413Actual
2923128.002022-06-227456Actual
8490168.002022-11-227446Actual
38736325.002025-03-227417Actual
21154467.002023-11-227467Actual
28722218.852024-06-2174211Actual
34938429.002024-12-207464Actual
13023100.002023-03-227456Budget
33011410.002024-10-217417Actual
31056306.082024-08-2174411Actual
20386133.742023-10-2274411Actual
26058101.002024-04-207436Actual
27542347.572024-05-2174111Actual
15800139.002023-06-227416Actual
2557426.292024-03-2174212Actual
914090.002022-12-207473Budget
19184551.092023-09-217428Actual
36026269.002025-01-207473Actual
12754210.002023-03-227465Actual
16090663.212023-06-227418Actual
16646202.002023-07-227414Actual
13084120.002023-03-227466Actual
12175200.002023-02-197418Budget
16859172.002023-07-227426Actual
5495200.002022-08-227428Budget

Generated 2025-05-22 01:45:22.476 UTC