[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876170.002022-07-227446Actual
635200.002022-05-217446Budget
3775200.002022-08-217465Budget
11048346.542023-02-197418Actual
3951112.002022-08-217436Actual
32628401.002024-11-207414Actual
28014335.002024-07-217463Actual
6946256.002022-11-217414Actual
1614125.002022-06-217416Actual
39031381.622025-04-2174411Actual
23908200.002024-03-207416Actual
31717153.002024-10-207426Actual
7614235.002022-11-217467Actual
8538148.002022-12-227456Actual
23722244.002024-03-207414Actual
32391422.312024-10-2074113Actual
23341164.592024-02-1974211Actual
31056306.082024-09-2074411Actual
2554745.442024-04-2074112Actual
7554266.002022-11-217417Actual
8205200.002022-12-227415Budget
9852200.002023-01-197467Budget
19744243.002023-11-217464Actual
1394200.002022-06-217464Budget
25134382.002024-04-207417Actual
19063342.002023-10-217417Actual
16086.002022-05-217473Actual
19098405.002023-10-217467Actual
2780161.002022-07-227426Actual
24370161.402024-03-2074311Actual
20035165.002023-11-217466Actual
3638200.002022-08-217464Budget
2006255.002022-06-217467Actual
3855100.002022-08-217416Budget
25691312.002024-05-207413Actual
36379113.002025-02-197466Actual
16739322.002023-08-217415Actual
4979160.002022-09-217416Actual
24343182.682024-03-2074211Actual
8596164.002022-12-227466Actual
22930132.002024-02-197426Actual
7321107.002022-11-217436Actual
34227490.482024-12-217418Actual
25429166.722024-04-2074411Actual
26983408.002024-06-207464Actual
15707328.002023-07-227415Actual
27979272.002024-07-217413Actual
1025696.002023-02-197473Actual
20359206.082023-11-2174311Actual
37706648.062025-03-217428Actual
8817200.002022-12-227418Budget
20127329.002023-11-217467Actual
22277434.422024-01-197468Actual
13413200.002023-04-217468Budget
18774290.002023-10-217415Actual
740200.002022-05-217466Budget

Generated 2025-06-20 06:20:33.763 UTC