[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682100.002022-05-067456Budget
16292139.062023-07-0774411Actual
18774290.002023-10-067415Actual
10178103.002023-02-047463Actual
8923251.092022-12-077468Actual
2983158.002022-07-077466Actual
16152519.272023-07-077468Actual
27922671.442024-06-0574613Actual
32451545.122024-10-0574613Actual
209280.002022-05-067414Budget
11296100.002023-03-067463Budget
10678181.002023-02-047436Actual
22216611.702024-01-047418Actual
35441416.242025-01-047468Actual
31327780.212024-09-0574613Actual
23963130.002024-03-057436Actual
5027100.002022-09-067426Budget
8395100.002022-12-077426Budget
2194345.032022-06-067468Actual
21274382.912023-12-077468Actual
38736325.002025-04-067417Actual
28391120.002024-07-067456Actual
19063342.002023-10-067417Actual
37706648.062025-03-067428Actual
37331338.002025-03-067465Actual
28636660.182024-07-067468Actual
2411100.002022-07-077473Budget
15529376.002023-07-077463Actual
24992130.002024-04-057436Actual
36677357.152025-02-0474211Actual
10725104.002023-02-047446Actual
22277434.422024-01-047468Actual
37826196.512025-03-0674211Actual
16353213.532023-07-0774611Actual
10629168.002023-02-047426Actual
27624350.772024-06-0574411Actual
3952100.002022-08-067436Budget
12362100.002023-04-067413Budget
32954146.002024-11-057466Actual
16646202.002023-08-067414Actual
18716246.002023-10-067464Actual
14727277.002023-06-067415Actual
37118370.002025-03-067463Actual
689879.002022-11-067473Actual
11801100.002023-03-067436Budget
11158200.002023-02-047468Budget
5076100.002022-09-067436Budget
18380192.252023-09-0674511Actual
4758200.002022-09-067464Budget
28923336.942024-07-0674212Actual
36320184.002025-02-047446Actual
3528121.002022-08-067473Actual
31090289.062024-09-0574611Actual
38060393.322025-03-0674612Actual
18353231.612023-09-0674411Actual
27272167.002024-06-057466Actual

Generated 2025-06-05 13:28:33.304 UTC