[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-027415Budget
18562403.002023-10-027413Actual
8924200.002022-12-037468Budget
10118116.002023-01-317413Actual
38679164.002025-04-027466Actual
1805131.002022-06-027456Actual
18353231.612023-09-0274411Actual
1758179.002022-06-027446Actual
6352100.002022-10-027466Budget
13501501.002023-05-027413Actual
26418133.742024-05-0174111Actual
28191363.002024-07-027415Actual
34227490.482024-12-027418Actual
15017467.002023-06-027417Actual
19418180.552023-10-0274611Actual
39031381.622025-04-0274411Actual
12929100.002023-04-027436Budget
12033170.002023-03-027417Actual
4899166.002022-09-027465Actual
37389138.002025-03-027416Actual
22811239.002024-01-317415Actual
23313241.192024-01-3174111Actual
10831100.002023-01-317466Budget
23455188.002024-01-3174611Actual
25429166.722024-04-0174411Actual
1334285.002022-06-027414Actual
20925186.002023-12-037416Actual
5634138.002022-10-027413Actual
14046448.002023-05-027467Actual
13867144.002023-05-027436Actual
21387163.532023-12-0374311Actual
15707328.002023-07-037415Actual
32418481.962024-10-0174213Actual
21742244.002023-12-317414Actual
31690186.002024-10-017416Actual
409200.002022-05-027465Budget
26949514.002024-06-017414Actual
12550207.002023-04-027414Actual
20655393.002023-12-037463Actual
15110476.852023-06-027418Actual
19625410.002023-11-027463Actual
3775200.002022-08-027465Budget
28311134.002024-07-027426Actual
822200.002022-05-027417Budget
5228104.002022-09-027466Actual
14343134.802023-05-0274611Actual
33544711.792024-11-0174213Actual
16526380.002023-08-027413Actual
34134510.002024-12-027417Actual
38646125.002025-04-027456Actual
2454343.312024-03-0174212Actual
4511100.002022-09-027413Budget
36181302.002025-01-317465Actual
11801100.002023-03-027436Budget
2733100.002022-07-037416Budget
23963130.002024-03-017436Actual

Generated 2025-06-01 11:11:04.281 UTC