[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7801323.812022-10-227468Actual
12034200.002023-02-197417Budget
35969335.002025-01-207463Actual
7273166.002022-10-227426Actual
32418481.962024-09-2074213Actual
19418180.552023-09-2174611Actual
2781100.002022-06-227426Budget
19682444.002023-10-227473Actual
27364346.002024-05-217467Actual
569793.002022-09-217463Actual
13304200.002023-03-227418Budget
2354535.872024-01-2074612Actual
29848312.472024-07-2174111Actual
1535200.002022-05-227465Budget
23602442.002024-02-197413Actual
5495200.002022-08-227428Budget
24047188.002024-02-197466Actual
21926162.002023-12-207416Actual
12930124.002023-03-227436Actual
5228104.002022-08-227466Actual
36848359.282025-01-2074112Actual
30201780.212024-07-2174613Actual
8865200.002022-11-227428Budget
7006280.002022-10-227464Budget
25908257.002024-04-207415Actual
14134670.792023-04-217428Actual
33165448.062024-10-217468Actual
36591645.032025-01-207468Actual
14960144.002023-05-227466Actual
1758179.002022-05-227446Actual
24196657.152024-02-197418Actual
5696100.002022-09-217463Budget
9609200.002022-12-207446Budget
25134382.002024-03-217417Actual
12223335.942023-02-197428Actual
9188200.002022-12-207414Budget
9328200.002022-12-207415Budget
12222200.002023-02-197428Budget
17918179.002023-08-227436Actual
4185237.002022-07-227417Actual
9386208.002022-12-207465Actual
31148328.422024-08-2174112Actual
208240.002022-04-217414Actual
24992130.002024-03-217436Actual
10119100.002023-01-207413Budget
37586363.002025-02-197417Actual
2596200.002022-06-227415Budget
9931292.002022-12-207418Actual
4186200.002022-07-227417Budget
2005200.002022-05-227467Budget
1287100.002022-05-227473Budget
17890148.002023-08-227426Actual
18682216.002023-09-217414Actual
30413439.002024-08-217464Actual
24632456.002024-03-217413Actual
22417202.892023-12-2074411Actual

Generated 2025-05-22 01:24:32.675 UTC