[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26712496.002024-04-1474113Actual
11753200.002023-02-137426Budget
6247105.002022-09-157446Actual
28694302.892024-06-1574111Actual
3576215.002022-07-167414Actual
23368165.662024-01-1474311Actual
37529152.002025-02-137466Actual
23850230.002024-02-137465Actual
1137598.002023-02-137473Actual
19184551.092023-09-157428Actual
34045146.002024-11-157456Actual
22244602.612023-12-147428Actual
23255619.272024-01-147468Actual
32921141.002024-10-157456Actual
9512100.002022-12-147426Budget
37706648.062025-02-137428Actual
16526380.002023-07-167413Actual
6199100.002022-09-157436Budget
21240554.122023-11-167428Actual
569793.002022-09-157463Actual
19418180.552023-09-1574611Actual
2924100.002022-06-167456Budget
28602599.582024-06-157428Actual
26829275.002024-05-157413Actual
8923251.092022-11-167468Actual
28636660.182024-06-157468Actual
12691200.002023-03-167415Budget
35581296.512024-12-1474411Actual
1867144.002022-05-167466Actual
30378346.002024-08-157414Actual
8491200.002022-11-167446Budget
12222200.002023-02-137428Budget
2194345.032022-05-167468Actual
5308200.002022-08-167417Budget
4106100.002022-07-167466Budget
29438134.002024-07-157416Actual
17970165.002023-08-167456Actual
3123200.002022-06-167467Budget
8490168.002022-11-167446Actual
16939153.002023-07-167456Actual
30974255.022024-08-1574111Actual
34667548.632024-11-1574113Actual
1286107.002022-05-167473Actual
38949376.302025-03-1674111Actual
16913157.002023-07-167446Actual
8865200.002022-11-167428Budget
4046100.002022-07-167456Budget
19304127.362023-09-1574211Actual
9003110.002022-12-147413Actual
26949514.002024-05-157414Actual
16681203.002023-07-167464Actual
5229100.002022-08-167466Budget
2454343.312024-02-1374212Actual
1474200.002022-05-167415Budget
13023100.002023-03-167456Budget
13305290.482023-03-167418Actual

Generated 2025-05-15 20:34:44.013 UTC