[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-03-237465Budget
9792242.002022-12-217417Actual
2194345.032022-05-237468Actual
8395100.002022-11-237426Budget
1474200.002022-05-237415Budget
37444193.002025-02-207436Actual
34401234.812024-11-2274311Actual
37118370.002025-02-207463Actual
30084344.382024-07-2274612Actual
34609332.682024-11-2274612Actual
26561145.442024-04-2174611Actual
1759200.002022-05-237446Budget
21274382.912023-11-237468Actual
14927183.002023-05-237456Actual
2600384.002024-04-217416Actual
9930200.002022-12-217418Budget
13919141.002023-04-227456Actual
32543253.002024-10-227463Actual
22417202.892023-12-2174411Actual
21062119.002023-11-237466Actual
34045146.002024-11-227456Actual
38566146.002025-03-237426Actual
37470132.002025-02-207446Actual
8444100.002022-11-237436Budget
14635218.002023-05-237414Actual
2829170.002022-06-237436Actual
3952100.002022-07-237436Budget
20332124.172023-10-2374211Actual
5027100.002022-08-237426Budget
8206232.002022-11-237415Actual
4185237.002022-07-237417Actual
9002100.002022-12-217413Budget
15230148.632023-05-2374111Actual
24138333.002024-02-207467Actual
11157235.932023-01-217468Actual
13623274.002023-04-227414Actual
9327205.002022-12-217415Actual
31029280.552024-08-2274311Actual
9608137.002022-12-217446Actual
36967473.192025-01-2174113Actual
11563205.002023-02-207415Actual
7224200.002022-10-237416Budget
12930124.002023-03-237436Actual
1945206.002022-05-237417Actual
34455268.852024-11-2274511Actual
7416100.002022-10-237456Budget
28895350.772024-06-2274112Actual
20386133.742023-10-2374411Actual
15827111.002023-06-237426Actual
19098405.002023-09-227467Actual
32508416.002024-10-227413Actual
31176465.662024-08-2274212Actual
28365180.002024-06-227446Actual
10118116.002023-01-217413Actual
6023261.002022-09-227465Actual
2983158.002022-06-237466Actual

Generated 2025-05-22 11:54:39.905 UTC