[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002023-10-307414Actual
23694386.002024-02-277473Actual
11801100.002023-02-277436Budget
12033170.002023-02-277417Actual
25943320.002024-04-287465Actual
9931292.002022-12-287418Actual
37826196.512025-02-2774211Actual
9141110.002022-12-287473Actual
16939153.002023-07-307456Actual
31745130.002024-09-287436Actual
9561122.002022-12-287436Actual
4186200.002022-07-307417Budget
5228104.002022-08-307466Actual
36909463.532025-01-2874612Actual
14927183.002023-05-307456Actual
8490168.002022-11-307446Actual
16774298.002023-07-307465Actual
27187192.002024-05-297436Actual
4431200.002022-07-307468Budget
22450163.532023-12-2874611Actual
27422654.122024-05-297418Actual
35581296.512024-12-2874411Actual
822200.002022-04-297417Budget
6494200.002022-09-297467Budget
23368165.662024-01-2874311Actual
1806100.002022-05-307456Budget
37470132.002025-02-277446Actual
12095158.002023-02-277467Actual
20332124.172023-10-3074211Actual
26202514.002024-04-287417Actual
2611078.002024-04-287456Actual
166296.002022-05-307426Actual
19063342.002023-09-297417Actual
2273100.002022-06-307413Budget
29438134.002024-07-297416Actual
22216611.702023-12-287418Actual
1712100.002022-05-307436Budget
34255576.852024-11-297428Actual
12283254.122023-02-277468Actual
37083410.002025-02-277413Actual
35760479.492024-12-2874612Actual
11955160.002023-02-277466Actual
17593348.002023-08-307463Actual
18922153.002023-09-297436Actual
27213132.002024-05-297446Actual
20925186.002023-11-307416Actual
3529100.002022-07-307473Budget
2459280.002022-06-307414Budget
29876289.062024-07-2974211Actual
1474200.002022-05-307415Budget
25018108.002024-03-297446Actual
15346142.252023-05-3074611Actual
1953439.062023-09-2974612Actual
2595157.002022-06-307415Actual
19184551.092023-09-297428Actual
18414174.172023-08-3074611Actual

Generated 2025-05-29 14:41:04.124 UTC