[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-297436Budget
29075452.142024-06-2874613Actual
37203337.002025-02-267414Actual
7554266.002022-10-297417Actual
35379651.092024-12-277418Actual
23815298.002024-02-267415Actual
19006137.002023-09-287466Actual
34875212.002024-12-277473Actual
17558374.002023-08-297413Actual
29903248.642024-07-2874311Actual
32869147.002024-10-287436Actual
538160.002022-04-287426Actual
27450479.882024-05-287428Actual
1335280.002022-05-297414Budget
2250828.422023-12-2774112Actual
11237131.002023-02-267413Actual
24138333.002024-02-267467Actual
23255619.272024-01-277468Actual
33305218.852024-10-2874411Actual
16939153.002023-07-297456Actual
15052327.002023-05-297467Actual
22335141.192023-12-2774111Actual
17297230.552023-07-2974311Actual
33131485.942024-10-287428Actual
39297731.092025-03-2974213Actual
37880219.912025-02-2674411Actual
17242163.532023-07-2974111Actual
36677357.152025-01-2774211Actual
34609332.682024-11-2874612Actual
9561122.002022-12-277436Actual
3952100.002022-07-297436Budget
3251200.002022-06-297428Budget
29578167.002024-07-287466Actual
19385170.982023-09-2874511Actual
27542347.572024-05-2874111Actual
12976100.002023-03-297446Budget
16210188.002023-06-2974111Actual
10581100.002023-01-277416Budget
21240554.122023-11-297428Actual
9063101.002022-12-277463Actual
1151100.002022-05-297413Budget
13893141.002023-04-287446Actual
1077199.002023-01-277456Actual
794090.002022-11-297463Budget
8923251.092022-11-297468Actual
17324149.702023-07-2974411Actual
23368165.662024-01-2774311Actual
30796325.002024-08-287467Actual
7416100.002022-10-297456Budget
2662032.672024-04-2774112Actual
12832143.002023-03-297416Actual
9464161.002022-12-277416Actual
4372320.782022-07-297428Actual
1025780.002023-01-277473Budget
349192.002022-04-287415Actual
7224200.002022-10-297416Budget

Generated 2025-05-28 20:42:34.213 UTC