[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8206232.002022-12-027415Actual
689879.002022-11-017473Actual
2410111.002022-07-027473Actual
10119100.002023-01-307413Budget
1137598.002023-03-017473Actual
23135412.002024-01-307467Actual
10772100.002023-01-307456Budget
10502200.002023-01-307465Budget
20332124.172023-11-0174211Actual
794090.002022-12-027463Budget
31797136.002024-09-307456Actual
17150493.512023-08-017428Actual
11236100.002023-03-017413Budget
6760149.002022-11-017413Actual
30293244.002024-08-317463Actual
34288508.672024-12-017468Actual
20304212.472023-11-0174111Actual
3309200.002022-07-027468Budget
11849100.002023-03-017446Budget
23193499.582024-01-307418Actual
7415127.002022-11-017456Actual
801981.002022-12-027473Actual
28133346.002024-07-017464Actual
37620354.002025-03-017467Actual
5556200.002022-09-017468Budget
34346377.362024-12-0174111Actual
12363138.002023-04-017413Actual
36649359.282025-01-3074111Actual
18922153.002023-10-017436Actual
26712496.002024-04-3074113Actual
24138333.002024-02-297467Actual
2780161.002022-07-027426Actual
2458281.002022-07-027414Actual
962352.602022-05-017418Actual
491100.002022-05-017416Budget
11625200.002023-03-017465Budget
21714361.002023-12-307473Actual
13752326.002023-05-017465Actual
33278198.642024-10-3174311Actual
14046448.002023-05-017467Actual
10365192.002023-01-307464Actual
11484200.002023-03-017464Budget
906290.002022-12-307463Budget
11048346.542023-01-307418Actual
24937151.002024-03-317416Actual
24964111.002024-03-317426Actual
35170133.002024-12-307446Actual
33668301.002024-12-017463Actual
22417202.892023-12-3074411Actual
38446325.002025-04-017415Actual
22335141.192023-12-3074111Actual
18380192.252023-09-0174511Actual
38481281.002025-04-017465Actual
1953439.062023-10-0174612Actual
3389100.002022-08-017413Budget
7554266.002022-11-017417Actual

Generated 2025-05-31 04:35:37.072 UTC