[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21100.002022-04-227413Budget
4431200.002022-07-237468Budget
1744327.362023-07-2374112Actual
2924100.002022-06-237456Budget
28776241.192024-06-2274411Actual
26358657.152024-04-217468Actual
2006255.002022-05-237467Actual
2351328.422024-01-2174112Actual
25347142.252024-03-2274111Actual
31029280.552024-08-2274311Actual
35554300.762024-12-2174311Actual
36704359.282025-01-2174311Actual
5823195.002022-09-227414Actual
16646202.002023-07-237414Actual
80100.002022-04-227463Budget
34428339.062024-11-2274411Actual
29042767.932024-06-2274213Actual
13893141.002023-04-227446Actual
36967473.192025-01-2174113Actual
30645145.002024-08-227446Actual
11849100.002023-02-207446Budget
5446200.002022-08-237418Budget
37444193.002025-02-207436Actual
10724100.002023-01-217446Budget
24458189.062024-02-2074611Actual
8675215.002022-11-237417Actual
11422266.002023-02-207414Actual
13952138.002023-04-227466Actual
37880219.912025-02-2074411Actual
11954100.002023-02-207466Budget
15285149.702023-05-2374311Actual
24786250.002024-03-227464Actual
22633382.002024-01-217463Actual
8196.002022-04-227463Actual
23455188.002024-01-2174611Actual
22845359.002024-01-217465Actual
21332151.832023-11-2374111Actual
2454343.312024-02-2074212Actual
14820147.002023-05-237416Actual
10304200.002023-01-217414Budget
14106485.942023-04-227418Actual
10364200.002023-01-217464Budget
34134510.002024-11-227417Actual
38233288.002025-03-237413Actual
36994631.092025-01-2174213Actual
20332124.172023-10-2374211Actual
11049200.002023-01-217418Budget
39092294.382025-03-2374611Actual
28923336.942024-06-2274212Actual
24015146.002024-02-207456Actual
13084120.002023-03-237466Actual
9792242.002022-12-217417Actual
4246215.002022-07-237467Actual
37620354.002025-02-207467Actual
587167.002022-04-227436Actual
19418180.552023-09-2274611Actual

Generated 2025-05-22 03:34:12.253 UTC