[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002022-12-227446Budget
30564152.002024-08-237416Actual
5822200.002022-09-237414Budget
11954100.002023-02-217466Budget
2982200.002022-06-247466Budget
39212425.242025-03-2474612Actual
31717153.002024-09-227426Actual
9513150.002022-12-227426Actual
38325186.002025-03-247473Actual
36704359.282025-01-2274311Actual
10501270.002023-01-227465Actual
2354535.872024-01-2274612Actual
27979272.002024-06-237413Actual
12833100.002023-03-247416Budget
3310246.542022-06-247468Actual
2876170.002022-06-247446Actual
5027100.002022-08-247426Budget
882217.002022-04-237467Actual
13353200.002023-03-247428Budget
31327780.212024-08-2374613Actual
7416100.002022-10-247456Budget
13919141.002023-04-237456Actual
20213602.612023-10-247428Actual
13085100.002023-03-247466Budget
14669230.002023-05-247464Actual
1442830.552023-04-2374212Actual
3577200.002022-07-247414Budget
14283217.782023-04-2374311Actual
28391120.002024-06-237456Actual
37296466.002025-02-217415Actual
8817200.002022-11-247418Budget
35699300.762024-12-2274112Actual
8737200.002022-11-247467Budget
34996346.002024-12-227415Actual
31476236.002024-09-227473Actual
22930132.002024-01-227426Actual
17184479.882023-07-247468Actual
6761100.002022-10-247413Budget
27329386.002024-05-237417Actual
20775219.002023-11-247464Actual
18002141.002023-08-247466Actual
27187192.002024-05-237436Actual
6024200.002022-09-237465Budget
32391422.312024-09-2274113Actual
26772694.252024-04-2274613Actual
5555213.212022-08-247468Actual
8865200.002022-11-247428Budget
34255576.852024-11-237428Actual
33131485.942024-10-237428Actual
3251200.002022-06-247428Budget
8126218.002022-11-247464Actual
6103100.002022-09-237416Budget
37529152.002025-02-217466Actual
32895166.002024-10-237446Actual
28365180.002024-06-237446Actual
26712496.002024-04-2274113Actual

Generated 2025-05-23 19:57:23.444 UTC