[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-11-197426Actual
6103100.002022-10-197416Budget
19218399.572023-10-197468Actual
28014335.002024-07-197463Actual
14011486.002023-05-197417Actual
38646125.002025-04-197456Actual
22450163.532024-01-1774611Actual
23135412.002024-02-177467Actual
32007473.822024-10-187428Actual
209280.002022-05-197414Budget
6494200.002022-10-197467Budget
36876398.642025-02-1774212Actual
4373200.002022-08-197428Budget
3062200.002022-07-207417Budget
1847232.672023-09-1974112Actual
34255576.852024-12-197428Actual
9249280.002023-01-177464Budget
36266126.002025-02-177426Actual
21742244.002024-01-177414Actual
7224200.002022-11-197416Budget
18271242.252023-09-1974111Actual
28574482.912024-07-197418Actual
588100.002022-05-197436Budget
6621200.002022-10-197428Budget
7802200.002022-11-197468Budget
38026443.322025-03-1974212Actual
18562403.002023-10-197413Actual
30564152.002024-09-187416Actual
794090.002022-12-207463Budget
35727411.412025-01-1774212Actual
15110476.852023-06-197418Actual
12976100.002023-04-197446Budget
16681203.002023-08-197464Actual
30293244.002024-09-187463Actual
15742202.002023-07-207465Actual
15346142.252023-06-1974611Actual
11563205.002023-03-197415Actual
33459370.982024-11-1874612Actual
8267215.002022-12-207465Actual
7273166.002022-11-197426Actual
37798279.492025-03-1974111Actual
17351123.102023-08-1974511Actual
20655393.002023-12-207463Actual
23368165.662024-02-1774311Actual
587167.002022-05-197436Actual
38679164.002025-04-197466Actual
13163272.002023-04-197417Actual
16561352.002023-08-197463Actual
23694386.002024-03-187473Actual
11848138.002023-03-197446Actual
22363225.232024-01-1774211Actual
14168608.672023-05-197468Actual
28424176.002024-07-197466Actual
39150355.022025-04-1974112Actual
1473208.002022-06-197415Actual
5027100.002022-09-197426Budget

Generated 2025-06-19 01:43:07.986 UTC