[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26864326.002024-06-027463Actual
27213132.002024-06-027446Actual
10039200.002023-01-017468Budget
22390213.532024-01-0174311Actual
13812172.002023-05-037416Actual
10305183.002023-02-017414Actual
14228142.252023-05-0374111Actual
34288508.672024-12-037468Actual
31979625.342024-10-027418Actual
634129.002022-05-037446Actual
20867336.002023-12-047465Actual
33576545.122024-11-0274613Actual
12612235.002023-04-037464Actual
10772100.002023-02-017456Budget
24257476.852024-03-027468Actual
1069200.002022-05-037468Budget
1070214.722022-05-037468Actual
14256223.102023-05-0374211Actual
12284200.002023-03-037468Budget
11422266.002023-03-037414Actual
4046100.002022-08-037456Budget
31476236.002024-10-027473Actual
15312200.762023-06-0374411Actual
33668301.002024-12-037463Actual
7321107.002022-11-037436Actual
17712287.002023-09-037464Actual
38539185.002025-04-037416Actual
29756476.852024-08-027428Actual
24752246.002024-04-027414Actual
22158329.002024-01-017467Actual
31419236.002024-10-027463Actual
36876398.642025-02-0174212Actual
36294165.002025-02-017436Actual
29578167.002024-08-027466Actual
16210188.002023-07-0474111Actual
14901115.002023-06-037446Actual
8443130.002022-12-047436Actual
29438134.002024-08-027416Actual
27624350.772024-06-0274411Actual
34489325.232024-12-0374611Actual
19006137.002023-10-037466Actual
12613200.002023-04-037464Budget
19418180.552023-10-0374611Actual
404596.002022-08-037456Actual
30671106.002024-09-027456Actual
14607267.002023-06-037473Actual
35196117.002025-01-017456Actual
29042767.932024-07-0374213Actual
3576215.002022-08-037414Actual
682190.002022-11-037463Budget
9464161.002023-01-017416Actual
5774100.002022-10-037473Budget
4431200.002022-08-037468Budget
37496138.002025-03-037456Actual
28602599.582024-07-037428Actual
30761397.002024-09-027417Actual

Generated 2025-06-02 23:38:24.717 UTC