[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657276.002023-04-297464Actual
1287100.002022-05-307473Budget
29848312.472024-07-2974111Actual
24104329.002024-02-277417Actual
32721383.002024-10-297415Actual
25077161.002024-03-297466Actual
14011486.002023-04-297417Actual
18809344.002023-09-297465Actual
24879268.002024-03-297465Actual
11954100.002023-02-277466Budget
13163272.002023-03-307417Actual
36146426.002025-01-287415Actual
26297563.212024-04-287418Actual
20867336.002023-11-307465Actual
37620354.002025-02-277467Actual
28284189.002024-06-297416Actual
13717304.002023-04-297415Actual
1758179.002022-05-307446Actual
6946256.002022-10-307414Actual
35196117.002024-12-287456Actual
4046100.002022-07-307456Budget
3776188.002022-07-307465Actual
8865200.002022-11-307428Budget
9386208.002022-12-287465Actual
31887467.002024-09-287417Actual
26921319.002024-05-297473Actual
34818383.002024-12-287463Actual
7273166.002022-10-307426Actual
38325186.002025-03-307473Actual
24047188.002024-02-277466Actual
31327780.212024-08-2974613Actual
23757224.002024-02-277464Actual
38566146.002025-03-307426Actual
9561122.002022-12-287436Actual
5170100.002022-08-307456Budget
19837250.002023-10-307465Actual
8538148.002022-11-307456Actual
23341164.592024-01-2874211Actual
11097200.002023-01-287428Budget
25785245.002024-04-287473Actual
37416160.002025-02-277426Actual
208240.002022-04-297414Actual
21441163.532023-11-3074511Actual
23963130.002024-02-277436Actual
1070214.722022-04-297468Actual
27685250.762024-05-2974611Actual
1069200.002022-04-297468Budget
26772694.252024-04-2874613Actual
8444100.002022-11-307436Budget
9465200.002022-12-287416Budget
4649100.002022-08-307473Budget
822200.002022-04-297417Budget
32543253.002024-10-297463Actual
14106485.942023-04-297418Actual
13812172.002023-04-297416Actual
24257476.852024-02-277468Actual

Generated 2025-05-29 07:33:40.868 UTC