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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002022-08-157417Budget
19156608.672023-09-147418Actual
1445936.932023-04-1474612Actual
13595331.002023-04-147473Actual
18922153.002023-09-147436Actual
22417202.892023-12-1374411Actual
25134382.002024-03-147417Actual
22633382.002024-01-137463Actual
11422266.002023-02-127414Actual
12283254.122023-02-127468Actual
36146426.002025-01-137415Actual
37853311.402025-02-1274311Actual
23221608.672024-01-137428Actual
7225157.002022-10-157416Actual
1712100.002022-05-157436Budget
5170100.002022-08-157456Budget
24047188.002024-02-127466Actual
2254148.632023-12-1374612Actual
2050525.232023-10-1574112Actual
14283217.782023-04-1474311Actual
9609200.002022-12-137446Budget
11955160.002023-02-127466Actual
4696220.002022-08-157414Actual
17678315.002023-08-157414Actual
24315209.272024-02-1274111Actual
14168608.672023-04-147468Actual
25347142.252024-03-1474111Actual
80100.002022-04-147463Budget
23935151.002024-02-127426Actual
914090.002022-12-137473Budget
14228142.252023-04-1474111Actual
14635218.002023-05-157414Actual
28694302.892024-06-1474111Actual
33517478.452024-10-1474113Actual
2715997.002024-05-147426Actual
24196657.152024-02-127418Actual
15230148.632023-05-1574111Actual
2332100.002022-06-157463Budget
9249280.002022-12-137464Budget
16526380.002023-07-157413Actual
30258338.002024-08-147413Actual
1151100.002022-05-157413Budget
33753376.002024-11-147414Actual
2351328.422024-01-1374112Actual
35031334.002024-12-137465Actual
34169435.002024-11-147467Actual
12174237.452023-02-127418Actual
4185237.002022-07-157417Actual
7801323.812022-10-157468Actual
4324316.242022-07-157418Actual
15017467.002023-05-157417Actual
22845359.002024-01-137465Actual
11802170.002023-02-127436Actual
30882479.882024-08-147428Actual
19837250.002023-10-157465Actual
29964383.742024-07-1474611Actual

Generated 2025-05-14 15:08:16.991 UTC