[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20002138.002023-10-297456Actual
22690297.002024-01-277473Actual
2654180.002022-06-297465Actual
5368200.002022-08-297467Budget
29075452.142024-06-2874613Actual
3855100.002022-07-297416Budget
23602442.002024-02-267413Actual
12880200.002023-03-297426Budget
32895166.002024-10-287446Actual
914090.002022-12-277473Budget
5962228.002022-09-287415Actual
36181302.002025-01-277465Actual
31632388.002024-09-277465Actual
34255576.852024-11-287428Actual
9930200.002022-12-277418Budget
28391120.002024-06-287456Actual
11048346.542023-01-277418Actual
35581296.512024-12-2774411Actual
209280.002022-04-287414Budget
37798279.492025-02-2674111Actual
33305218.852024-10-2874411Actual
10629168.002023-01-277426Actual
3638200.002022-07-297464Budget
13226163.002023-03-297467Actual
36146426.002025-01-277415Actual
22363225.232023-12-2774211Actual
38325186.002025-03-297473Actual
24343182.682024-02-2674211Actual
25848221.002024-04-277464Actual
24724323.002024-03-287473Actual
23637439.002024-02-267463Actual
19976123.002023-10-297446Actual
31539337.002024-09-277464Actual
350200.002022-04-287415Budget
20035165.002023-10-297466Actual
16265141.192023-06-2974311Actual
31384392.002024-09-277413Actual
1474200.002022-05-297415Budget
12832143.002023-03-297416Actual
7007272.002022-10-297464Actual
18922153.002023-09-287436Actual
21414211.402023-11-2974411Actual
22903153.002024-01-277416Actual
25489189.062024-03-2874611Actual
1150144.002022-05-297413Actual
20655393.002023-11-297463Actual
36790383.742025-01-2774611Actual
25943320.002024-04-277465Actual
4046100.002022-07-297456Budget
24458189.062024-02-2674611Actual
19418180.552023-09-2874611Actual
1847232.672023-08-2974112Actual
36704359.282025-01-2774311Actual
38145741.622025-02-2674213Actual
35089116.002024-12-277416Actual
1758179.002022-05-297446Actual

Generated 2025-05-28 03:25:30.036 UTC