[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22811239.002024-01-317415Actual
14607267.002023-06-027473Actual
35581296.512024-12-3174411Actual
3203200.002022-07-037418Budget
25134382.002024-04-017417Actual
12222200.002023-03-027428Budget
12612235.002023-04-027464Actual
6353103.002022-10-027466Actual
14960144.002023-06-027466Actual
962352.602022-05-027418Actual
22066198.002023-12-317466Actual
7801323.812022-11-027468Actual
9002100.002022-12-317413Budget
26446103.952024-05-0174211Actual
6432200.002022-10-027417Budget
5555213.212022-09-027468Actual
16353213.532023-07-0374611Actual
14875199.002023-06-027436Actual
2560648.632024-04-0174612Actual
12833100.002023-04-027416Budget
4245200.002022-08-027467Budget
6572200.002022-10-027418Budget
32721383.002024-11-017415Actual
37175217.002025-03-027473Actual
21240554.122023-12-037428Actual
34255576.852024-12-027428Actual
5169135.002022-09-027456Actual
1758179.002022-06-027446Actual
22718291.002024-01-317414Actual
689990.002022-11-027473Budget
7415127.002022-11-027456Actual
35935393.002025-01-317413Actual
35608289.062024-12-3174511Actual
10970247.002023-01-317467Actual
36677357.152025-01-3174211Actual
28957370.982024-07-0274612Actual
20304212.472023-11-0274111Actual
3528121.002022-08-027473Actual
2156628.422023-12-0374612Actual
682190.002022-11-027463Budget
4432228.362022-08-027468Actual
6352100.002022-10-027466Budget
33668301.002024-12-027463Actual
38481281.002025-04-027465Actual
27450479.882024-06-017428Actual
7086200.002022-11-027415Budget
9465200.002022-12-317416Budget
30796325.002024-09-017467Actual
12034200.002023-03-027417Budget
16618323.002023-08-027473Actual
36591645.032025-01-317468Actual
10909200.002023-01-317417Budget
15529376.002023-07-037463Actual
11158200.002023-01-317468Budget
21360211.402023-12-0374211Actual
23341164.592024-01-3174211Actual

Generated 2025-06-01 06:18:29.115 UTC