[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6150109.002022-09-227426Actual
15614194.002023-06-237414Actual
19682444.002023-10-237473Actual
6151100.002022-09-227426Budget
1189692.002023-02-207456Actual
587167.002022-04-227436Actual
11895100.002023-02-207456Budget
37203337.002025-02-207414Actual
37826196.512025-02-2074211Actual
36529708.672025-01-217418Actual
18414174.172023-08-2374611Actual
2457528.422024-02-2074612Actual
31504444.002024-09-217414Actual
21414211.402023-11-2374411Actual
32208293.322024-09-2174511Actual
32663369.002024-10-227464Actual
9931292.002022-12-217418Actual
4046100.002022-07-237456Budget
3639195.002022-07-237464Actual
32841167.002024-10-227426Actual
12976100.002023-03-237446Budget
16561352.002023-07-237463Actual
3952100.002022-07-237436Budget
21714361.002023-12-217473Actual
21953172.002023-12-217426Actual
7801323.812022-10-237468Actual
6572200.002022-09-227418Budget
457196.002022-08-237463Actual
36294165.002025-01-217436Actual
24104329.002024-02-207417Actual
8923251.092022-11-237468Actual
20620478.002023-11-237413Actual
24844236.002024-03-227415Actual
15346142.252023-05-2374611Actual
38268359.002025-03-237463Actual
18716246.002023-09-227464Actual
25785245.002024-04-217473Actual
12034200.002023-02-207417Budget
5635100.002022-09-227413Budget
13536367.002023-04-227463Actual
21742244.002023-12-217414Actual
28574482.912024-06-227418Actual
8205200.002022-11-237415Budget
5962228.002022-09-227415Actual
16090663.212023-06-237418Actual
14762240.002023-05-237465Actual
28602599.582024-06-227428Actual
33668301.002024-11-227463Actual
8675215.002022-11-237417Actual
36239174.002025-01-217416Actual
15494490.002023-06-237413Actual
12550207.002023-03-237414Actual
34783332.002024-12-217413Actual
2005200.002022-05-237467Budget
36731362.472025-01-2174411Actual
20712391.002023-11-237473Actual

Generated 2025-05-22 07:06:57.819 UTC