[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002022-12-207418Actual
13023100.002023-03-227456Budget
2780161.002022-06-227426Actual
19744243.002023-10-227464Actual
15997318.002023-06-227417Actual
5775104.002022-09-217473Actual
23850230.002024-02-197465Actual
457196.002022-08-227463Actual
34455268.852024-11-2174511Actual
4185237.002022-07-227417Actual
12880200.002023-03-227426Budget
35379651.092024-12-207418Actual
29964383.742024-07-2174611Actual
29132377.002024-07-217413Actual
4245200.002022-07-227467Budget
6946256.002022-10-227414Actual
6493267.002022-09-217467Actual
37203337.002025-02-197414Actual
17324149.702023-07-2274411Actual
38060393.322025-02-1974612Actual
33251366.722024-10-2174211Actual
16859172.002023-07-227426Actual
12977116.002023-03-227446Actual
38977314.592025-03-2274211Actual
3529100.002022-07-227473Budget
33544711.792024-10-2174213Actual
28424176.002024-06-217466Actual
9979200.002022-12-207428Budget
9978293.512022-12-207428Actual
1614125.002022-05-227416Actual
26325473.822024-04-207428Actual
37907319.912025-02-1974511Actual
23100435.002024-01-207417Actual
24964111.002024-03-217426Actual
9249280.002022-12-207464Budget
11704179.002023-02-197416Actual
16774298.002023-07-227465Actual
18299168.852023-08-2274211Actual
36266126.002025-01-207426Actual
35845776.702024-12-2074213Actual
6294100.002022-09-217456Budget
35407519.272024-12-207428Actual
1069200.002022-04-217468Budget
10724100.002023-01-207446Budget
37586363.002025-02-197417Actual
882217.002022-04-217467Actual
1010222.302022-04-217428Actual
914090.002022-12-207473Budget
24343182.682024-02-1974211Actual
15907186.002023-06-227456Actual
16210188.002023-06-2274111Actual
17970165.002023-08-227456Actual
23221608.672024-01-207428Actual
3061232.002022-06-227417Actual
36994631.092025-01-2074213Actual
1806100.002022-05-227456Budget

Generated 2025-05-21 11:15:14.204 UTC