[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5026118.002022-09-157426Actual
18922153.002023-10-157436Actual
14550395.002023-06-157463Actual
4511100.002022-09-157413Budget
25908257.002024-05-147415Actual
27187192.002024-06-147436Actual
9188200.002023-01-137414Budget
17324149.702023-08-1574411Actual
3061232.002022-07-167417Actual
3450100.002022-08-157463Budget
30974255.022024-09-1474111Actual
28722218.852024-07-1574211Actual
28694302.892024-07-1574111Actual
7272100.002022-11-157426Budget
18654310.002023-10-157473Actual
12283254.122023-03-157468Actual
34019160.002024-12-157446Actual
31771135.002024-10-147446Actual
8395100.002022-12-167426Budget
24424184.812024-03-1474511Actual
5775104.002022-10-157473Actual
16939153.002023-08-157456Actual
8537100.002022-12-167456Budget
38594153.002025-04-157436Actual
26473158.212024-05-1474311Actual
23193499.582024-02-137418Actual
30882479.882024-09-147428Actual
26500149.702024-05-1474411Actual
7692323.812022-11-157418Actual
35229165.002025-01-137466Actual
11422266.002023-03-157414Actual
1137598.002023-03-157473Actual
9002100.002023-01-137413Budget
29493149.002024-08-147436Actual
17242163.532023-08-1574111Actual
6761100.002022-11-157413Budget
1744327.362023-08-1574112Actual
2006255.002022-06-157467Actual
25456173.102024-04-1474511Actual
1641133.742023-07-1674112Actual
13084120.002023-04-157466Actual
410248.002022-05-157465Actual
5228104.002022-09-157466Actual
8267215.002022-12-167465Actual
12223335.942023-03-157428Actual
27862764.422024-06-1474113Actual
6682354.122022-10-157468Actual
25255490.482024-04-147428Actual
2600384.002024-05-147416Actual
22598416.002024-02-137413Actual
37740711.702025-03-157468Actual
23602442.002024-03-147413Actual
25402198.642024-04-1474311Actual
25227442.002024-04-147418Actual
4107138.002022-08-157466Actual
21154467.002023-12-167467Actual

Generated 2025-06-14 07:01:07.943 UTC