[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-08-227466Actual
4759167.002022-08-227464Actual
6682354.122022-09-217468Actual
1025780.002023-01-207473Budget
11097200.002023-01-207428Budget
39178373.112025-03-2274212Actual
6247105.002022-09-217446Actual
23341164.592024-01-2074211Actual
5882202.002022-09-217464Actual
18299168.852023-08-2274211Actual
6023261.002022-09-217465Actual
33131485.942024-10-217428Actual
5635100.002022-09-217413Budget
26058101.002024-04-207436Actual
17150493.512023-07-227428Actual
10119100.002023-01-207413Budget
25429166.722024-03-2174411Actual
5775104.002022-09-217473Actual
19276142.252023-09-2174111Actual
16090663.212023-06-227418Actual
38829588.972025-03-227418Actual
29964383.742024-07-2174611Actual
10304200.002023-01-207414Budget
2454343.312024-02-1974212Actual
33753376.002024-11-217414Actual
36557645.032025-01-207428Actual
30619123.002024-08-217436Actual
1010222.302022-04-217428Actual
29876289.062024-07-2174211Actual
36294165.002025-01-207436Actual
26500149.702024-04-2074411Actual
2517187.002022-06-227464Actual
24138333.002024-02-197467Actual
7322100.002022-10-227436Budget
3951112.002022-07-227436Actual
12363138.002023-03-227413Actual
32954146.002024-10-217466Actual
30671106.002024-08-217456Actual
35878790.742024-12-2074613Actual
36346123.002025-01-207456Actual
16774298.002023-07-227465Actual
28014335.002024-06-217463Actual
12929100.002023-03-227436Budget
1440144.382023-04-2174112Actual
881200.002022-04-217467Budget
26772694.252024-04-2074613Actual
15827111.002023-06-227426Actual
25077161.002024-03-217466Actual
27743405.022024-05-2174112Actual
2457528.422024-02-1974612Actual
569793.002022-09-217463Actual
9465200.002022-12-207416Budget
29042767.932024-06-2174213Actual
587167.002022-04-217436Actual
1137480.002023-02-197473Budget
12881118.002023-03-227426Actual

Generated 2025-05-21 04:50:13.857 UTC