[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-02-207467Actual
5228104.002022-08-237466Actual
33459370.982024-10-2274612Actual
7272100.002022-10-237426Budget
3717250.002022-07-237415Actual
13352285.932023-03-237428Actual
906290.002022-12-217463Budget
22598416.002024-01-217413Actual
4510112.002022-08-237413Actual
20185628.372023-10-237418Actual
5122100.002022-08-237446Budget
208240.002022-04-227414Actual
38268359.002025-03-237463Actual
10725104.002023-01-217446Actual
30591108.002024-08-227426Actual
17678315.002023-08-237414Actual
9512100.002022-12-217426Budget
38026443.322025-02-2074212Actual
12222200.002023-02-207428Budget
23341164.592024-01-2174211Actual
30882479.882024-08-227428Actual
22277434.422023-12-217468Actual
27239129.002024-05-227456Actual
22718291.002024-01-217414Actual
36294165.002025-01-217436Actual
9930200.002022-12-217418Budget
24632456.002024-03-227413Actual
2273100.002022-06-237413Budget
4759167.002022-08-237464Actual
10365192.002023-01-217464Actual
17029325.002023-07-237417Actual
21154467.002023-11-237467Actual
25044152.002024-03-227456Actual
1150144.002022-05-237413Actual
32508416.002024-10-227413Actual
8126218.002022-11-237464Actual
30619123.002024-08-227436Actual
27651289.062024-05-2274511Actual
10039200.002022-12-217468Budget
2354535.872024-01-2174612Actual
31268496.002024-08-2274113Actual
5076100.002022-08-237436Budget
3952100.002022-07-237436Budget
36557645.032025-01-217428Actual
1335280.002022-05-237414Budget
28694302.892024-06-2274111Actual
35031334.002024-12-217465Actual
21387163.532023-11-2374311Actual
5555213.212022-08-237468Actual
30293244.002024-08-227463Actual
9713100.002022-12-217466Budget
7802200.002022-10-237468Budget
9513150.002022-12-217426Actual
16618323.002023-07-237473Actual
4978100.002022-08-237416Budget
8127280.002022-11-237464Budget

Generated 2025-05-22 03:15:04.868 UTC