[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-03-307426Budget
12692191.002023-03-307415Actual
38026443.322025-02-2774212Actual
2410111.002022-06-307473Actual
22390213.532023-12-2874311Actual
5169135.002022-08-307456Actual
21006156.002023-11-307446Actual
34455268.852024-11-2974511Actual
9512100.002022-12-287426Budget
33725315.002024-11-297473Actual
24752246.002024-03-297414Actual
30293244.002024-08-297463Actual
2006255.002022-05-307467Actual
2351328.422024-01-2874112Actual
29287414.002024-07-297464Actual
80100.002022-04-297463Budget
30050364.602024-07-2974212Actual
2653200.002022-06-307465Budget
27213132.002024-05-297446Actual
14607267.002023-05-307473Actual
7554266.002022-10-307417Actual
36529708.672025-01-287418Actual
8395100.002022-11-307426Budget
25943320.002024-04-287465Actual
11237131.002023-02-277413Actual
8205200.002022-11-307415Budget
31504444.002024-09-287414Actual
38771310.002025-03-307467Actual
9931292.002022-12-287418Actual
9712103.002022-12-287466Actual
794090.002022-11-307463Budget
7801323.812022-10-307468Actual
15494490.002023-06-307413Actual
16032382.002023-06-307467Actual
36758268.852025-01-2874511Actual
9561122.002022-12-287436Actual
2053242.252023-10-3074212Actual
2662032.672024-04-2874112Actual
32814148.002024-10-297416Actual
33305218.852024-10-2974411Actual
13595331.002023-04-297473Actual
8865200.002022-11-307428Budget
11423200.002023-02-277414Budget
26202514.002024-04-287417Actual
23757224.002024-02-277464Actual
28071231.002024-06-297473Actual
23602442.002024-02-277413Actual
4245200.002022-07-307467Budget
35935393.002025-01-287413Actual
22417202.892023-12-2874411Actual
6572200.002022-09-297418Budget
404596.002022-07-307456Actual
24370161.402024-02-2774311Actual
25848221.002024-04-287464Actual
23637439.002024-02-277463Actual
2830100.002022-06-307436Budget

Generated 2025-05-29 14:35:52.416 UTC