[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-07-217426Actual
26358657.152024-05-197468Actual
6294100.002022-10-207456Budget
37678542.002025-03-207418Actual
10678181.002023-02-187436Actual
27187192.002024-06-197436Actual
27041380.002024-06-197415Actual
5075118.002022-09-207436Actual
4373200.002022-08-207428Budget
4697200.002022-09-207414Budget
9931292.002023-01-187418Actual
2053242.252023-11-2074212Actual
28226342.002024-07-207465Actual
4324316.242022-08-207418Actual
39212425.242025-04-2074612Actual
38481281.002025-04-207465Actual
2600384.002024-05-197416Actual
34019160.002024-12-207446Actual
30506378.002024-09-197465Actual
34455268.852024-12-2074511Actual
12222200.002023-03-207428Budget
4649100.002022-09-207473Budget
16646202.002023-08-207414Actual
268200.002022-05-207464Budget
5367173.002022-09-207467Actual
2254148.632024-01-1874612Actual
24196657.152024-03-197418Actual
22066198.002024-01-187466Actual
914090.002023-01-187473Budget
24315209.272024-03-1974111Actual
7006280.002022-11-207464Budget
31419236.002024-10-197463Actual
20952134.002023-12-217426Actual
17122454.122023-08-207418Actual
32543253.002024-11-197463Actual
22958202.002024-02-187436Actual
7416100.002022-11-207456Budget
8596164.002022-12-217466Actual
29876289.062024-08-1974211Actual
3855100.002022-08-207416Budget
11563205.002023-03-207415Actual
1867144.002022-06-207466Actual
27132133.002024-06-197416Actual
4246215.002022-08-207467Actual
37940389.062025-03-2074611Actual
31504444.002024-10-197414Actual
7692323.812022-11-207418Actual
24667335.002024-04-197463Actual
32600193.002024-11-197473Actual
7224200.002022-11-207416Budget
38353344.002025-04-207414Actual
13413200.002023-04-207468Budget
10501270.002023-02-187465Actual
5170100.002022-09-207456Budget
4107138.002022-08-207466Actual
15529376.002023-07-217463Actual

Generated 2025-06-19 14:55:10.191 UTC