[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517187.002022-06-227464Actual
24104329.002024-02-197417Actual
2351328.422024-01-2074112Actual
30564152.002024-08-217416Actual
6761100.002022-10-227413Budget
8206232.002022-11-227415Actual
12551200.002023-03-227414Budget
2603090.002024-04-207426Actual
12095158.002023-02-197467Actual
539100.002022-04-217426Budget
16887208.002023-07-227436Actual
13226163.002023-03-227467Actual
21623344.002023-12-207413Actual
15940127.002023-06-227466Actual
5696100.002022-09-217463Budget
10909200.002023-01-207417Budget
457196.002022-08-227463Actual
25289482.912024-03-217468Actual
30293244.002024-08-217463Actual
24196657.152024-02-197418Actual
4978100.002022-08-227416Budget
14669230.002023-05-227464Actual
7692323.812022-10-227418Actual
5076100.002022-08-227436Budget
7802200.002022-10-227468Budget
36790383.742025-01-2074611Actual
13164200.002023-03-227417Budget
23313241.192024-01-2074111Actual
3250326.842022-06-227428Actual
16526380.002023-07-227413Actual
2193200.002022-05-227468Budget
9513150.002022-12-207426Actual
9465200.002022-12-207416Budget
349192.002022-04-217415Actual
31745130.002024-09-207436Actual
7613200.002022-10-227467Budget
25077161.002024-03-217466Actual
6621200.002022-09-217428Budget
8816376.852022-11-227418Actual
1442830.552023-04-2174212Actual
18894153.002023-09-217426Actual
1209135.002022-05-227463Actual
4696220.002022-08-227414Actual
32895166.002024-10-217446Actual
12174237.452023-02-197418Actual
5555213.212022-08-227468Actual
24879268.002024-03-217465Actual
16210188.002023-06-2274111Actual
6352100.002022-09-217466Budget
4246215.002022-07-227467Actual
1025780.002023-01-207473Budget
37444193.002025-02-197436Actual
15230148.632023-05-2274111Actual
15649313.002023-06-227464Actual
24315209.272024-02-1974111Actual
2557426.292024-03-2174212Actual

Generated 2025-05-22 01:57:25.666 UTC