[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11626173.002023-02-217465Actual
1806100.002022-05-247456Budget
11484200.002023-02-217464Budget
1543732.672023-05-2474612Actual
8676200.002022-11-247417Budget
2273100.002022-06-247413Budget
37331338.002025-02-217465Actual
9002100.002022-12-227413Budget
30671106.002024-08-237456Actual
12551200.002023-03-247414Budget
1025780.002023-01-227473Budget
12550207.002023-03-247414Actual
2411100.002022-06-247473Budget
37826196.512025-02-2174211Actual
13414252.602023-03-247468Actual
28339202.002024-06-237436Actual
29252499.002024-07-237414Actual
22958202.002024-01-227436Actual
14550395.002023-05-247463Actual
5229100.002022-08-247466Budget
18922153.002023-09-237436Actual
16152519.272023-06-247468Actual
21212654.122023-11-247418Actual
29287414.002024-07-237464Actual
17324149.702023-07-2474411Actual
21657323.002023-12-227463Actual
18326182.682023-08-2474311Actual
19098405.002023-09-237467Actual
24424184.812024-02-2174511Actual
4186200.002022-07-247417Budget
34903403.002024-12-227414Actual
16090663.212023-06-247418Actual
19063342.002023-09-237417Actual
23815298.002024-02-217415Actual
19802363.002023-10-247415Actual
37389138.002025-02-217416Actual
17805266.002023-08-247465Actual
23989113.002024-02-217446Actual
3123200.002022-06-247467Budget
962352.602022-04-237418Actual
9248255.002022-12-227464Actual
15529376.002023-06-247463Actual
26418133.742024-04-2274111Actual
27239129.002024-05-237456Actual
22007175.002023-12-227446Actual
14106485.942023-04-237418Actual
37470132.002025-02-217446Actual
14310203.952023-04-2374411Actual
1850546.502023-08-2474612Actual
32241364.602024-09-2274611Actual
16118685.942023-06-247428Actual
26527113.532024-04-2274511Actual
569793.002022-09-237463Actual
681148.002022-04-237456Actual
29224209.002024-07-237473Actual
269187.002022-04-237464Actual

Generated 2025-05-23 05:41:08.010 UTC