[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002022-08-027426Actual
4979160.002022-09-027416Actual
8737200.002022-12-037467Budget
2459280.002022-07-037414Budget
14960144.002023-06-027466Actual
4900200.002022-09-027465Budget
6494200.002022-10-027467Budget
15940127.002023-07-037466Actual
20925186.002023-12-037416Actual
8538148.002022-12-037456Actual
4431200.002022-08-027468Budget
12362100.002023-04-027413Budget
37470132.002025-03-027446Actual
33131485.942024-11-017428Actual
6293111.002022-10-027456Actual
29015645.122024-07-0274113Actual
2603090.002024-05-017426Actual
26418133.742024-05-0174111Actual
2457528.422024-03-0174612Actual
19331228.422023-10-0274311Actual
8537100.002022-12-037456Budget
28365180.002024-07-027446Actual
35608289.062024-12-3174511Actual
29075452.142024-07-0274613Actual
26921319.002024-06-017473Actual
11752157.002023-03-027426Actual
21776284.002023-12-317464Actual
9852200.002022-12-317467Budget
1850546.502023-09-0274612Actual
14927183.002023-06-027456Actual
27542347.572024-06-0174111Actual
16353213.532023-07-0374611Actual
6681200.002022-10-027468Budget
2653200.002022-07-037465Budget
32508416.002024-11-017413Actual
38353344.002025-04-027414Actual
22335141.192023-12-3174111Actual
31597466.002024-10-017415Actual
13226163.002023-04-027467Actual
3061232.002022-07-037417Actual
2132364.722022-06-027428Actual
26829275.002024-06-017413Actual
13353200.002023-04-027428Budget
20035165.002023-11-027466Actual
23694386.002024-03-017473Actual
36994631.092025-01-3174213Actual
39092294.382025-04-0274611Actual
36026269.002025-01-317473Actual
31002294.382024-09-0174211Actual
11801100.002023-03-027436Budget
14847176.002023-06-027426Actual
32628401.002024-11-017414Actual
8394134.002022-12-037426Actual
1025780.002023-01-317473Budget
12832143.002023-04-027416Actual
21062119.002023-12-037466Actual

Generated 2025-06-01 10:50:03.638 UTC