[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-03-237413Budget
22066198.002023-12-217466Actual
32007473.822024-09-217428Actual
28636660.182024-06-227468Actual
4432228.362022-07-237468Actual
9063101.002022-12-217463Actual
28957370.982024-06-2274612Actual
18380192.252023-08-2374511Actual
27187192.002024-05-227436Actual
28365180.002024-06-227446Actual
31419236.002024-09-217463Actual
17805266.002023-08-237465Actual
5122100.002022-08-237446Budget
39212425.242025-03-2374612Actual
1663100.002022-05-237426Budget
12612235.002023-03-237464Actual
20925186.002023-11-237416Actual
15230148.632023-05-2374111Actual
13413200.002023-03-237468Budget
1287100.002022-05-237473Budget
689879.002022-10-237473Actual
8923251.092022-11-237468Actual
4106100.002022-07-237466Budget
29493149.002024-07-227436Actual
8066256.002022-11-237414Actual
36876398.642025-01-2174212Actual
28339202.002024-06-227436Actual
33131485.942024-10-227428Actual
7554266.002022-10-237417Actual
23637439.002024-02-207463Actual
24992130.002024-03-227436Actual
5170100.002022-08-237456Budget
33459370.982024-10-2274612Actual
7802200.002022-10-237468Budget
19304127.362023-09-2274211Actual
2254148.632023-12-2174612Actual
23815298.002024-02-207415Actual
30506378.002024-08-227465Actual
38145741.622025-02-2074213Actual
6431167.002022-09-227417Actual
914090.002022-12-217473Budget
28424176.002024-06-227466Actual
29075452.142024-06-2274613Actual
7322100.002022-10-237436Budget
9328200.002022-12-217415Budget
4696220.002022-08-237414Actual
28837357.152024-06-2274611Actual
38679164.002025-03-237466Actual
15907186.002023-06-237456Actual
26949514.002024-05-227414Actual
20447193.322023-10-2374611Actual
10304200.002023-01-217414Budget
10678181.002023-01-217436Actual
11049200.002023-01-217418Budget
5823195.002022-09-227414Actual
7415127.002022-10-237456Actual

Generated 2025-05-22 03:49:27.403 UTC