[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-07-037464Budget
7475129.002022-11-027466Actual
18562403.002023-10-027413Actual
12880200.002023-04-027426Budget
16353213.532023-07-0374611Actual
36994631.092025-01-3174213Actual
26739459.162024-05-0174213Actual
29930260.342024-08-0174411Actual
22633382.002024-01-317463Actual
38829588.972025-04-027418Actual
6352100.002022-10-027466Budget
2084288.972022-06-027418Actual
10969200.002023-01-317467Budget
1663100.002022-06-027426Budget
8268200.002022-12-037465Budget
5696100.002022-10-027463Budget
4978100.002022-09-027416Budget
34255576.852024-12-027428Actual
6103100.002022-10-027416Budget
31327780.212024-09-0174613Actual
9063101.002022-12-317463Actual
20980161.002023-12-037436Actual
19156608.672023-10-027418Actual
16292139.062023-07-0374411Actual
27272167.002024-06-017466Actual
18716246.002023-10-027464Actual
11296100.002023-03-027463Budget
37083410.002025-03-027413Actual
39330503.022025-04-0274613Actual
1711104.002022-06-027436Actual
681148.002022-05-027456Actual
10628200.002023-01-317426Budget
23221608.672024-01-317428Actual
7693200.002022-11-027418Budget
3451103.002022-08-027463Actual
33633395.002024-12-027413Actual
1614125.002022-06-027416Actual
6353103.002022-10-027466Actual
740200.002022-05-027466Budget
23757224.002024-03-017464Actual
5883200.002022-10-027464Budget
8196.002022-05-027463Actual
30591108.002024-09-017426Actual
2982200.002022-07-037466Budget
1866200.002022-06-027466Budget
10040240.482022-12-317468Actual
27624350.772024-06-0174411Actual
13952138.002023-05-027466Actual
9608137.002022-12-317446Actual
12977116.002023-04-027446Actual
12976100.002023-04-027446Budget
2006255.002022-06-027467Actual
36649359.282025-01-3174111Actual
37331338.002025-03-027465Actual
1137598.002023-03-027473Actual
13919141.002023-05-027456Actual

Generated 2025-06-01 05:17:30.776 UTC