[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-03-027415Actual
39058330.552025-04-0274511Actual
18002141.002023-09-027466Actual
7321107.002022-11-027436Actual
37416160.002025-03-027426Actual
17593348.002023-09-027463Actual
13595331.002023-05-027473Actual
3903100.002022-08-027426Budget
12284200.002023-03-027468Budget
4324316.242022-08-027418Actual
9465200.002022-12-317416Budget
20952134.002023-12-037426Actual
31690186.002024-10-017416Actual
14550395.002023-06-027463Actual
28636660.182024-07-027468Actual
24752246.002024-04-017414Actual
1440144.382023-05-0274112Actual
18922153.002023-10-027436Actual
2982200.002022-07-037466Budget
13893141.002023-05-027446Actual
19591501.002023-11-027413Actual
6247105.002022-10-027446Actual
24015146.002024-03-017456Actual
14011486.002023-05-027417Actual
30293244.002024-09-017463Actual
9512100.002022-12-317426Budget
1759200.002022-06-027446Budget
18414174.172023-09-0274611Actual
1615100.002022-06-027416Budget
7474100.002022-11-027466Budget
20925186.002023-12-037416Actual
18094329.002023-09-027467Actual
27651289.062024-06-0174511Actual
30142767.932024-08-0174113Actual
25785245.002024-05-017473Actual
2560648.632024-04-0174612Actual
587167.002022-05-027436Actual
26358657.152024-05-017468Actual
20833322.002023-12-037415Actual
36677357.152025-01-3174211Actual
36346123.002025-01-317456Actual
9713100.002022-12-317466Budget
31797136.002024-10-017456Actual
11049200.002023-01-317418Budget
2595157.002022-07-037415Actual
21119414.002023-12-037417Actual
24844236.002024-04-017415Actual
31384392.002024-10-017413Actual
15346142.252023-06-0274611Actual
6199100.002022-10-027436Budget
6150109.002022-10-027426Actual
5228104.002022-09-027466Actual
37529152.002025-03-027466Actual
15742202.002023-07-037465Actual
16265141.192023-07-0374311Actual
17918179.002023-09-027436Actual

Generated 2025-06-01 05:24:40.737 UTC