[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11848138.002023-02-197446Actual
18948167.002023-09-217446Actual
8205200.002022-11-227415Budget
3577200.002022-07-227414Budget
6199100.002022-09-217436Budget
1750139.062023-07-2274612Actual
16972131.002023-07-227466Actual
10039200.002022-12-207468Budget
31476236.002024-09-207473Actual
31830141.002024-09-207466Actual
36731362.472025-01-2074411Actual
37296466.002025-02-197415Actual
35760479.492024-12-2074612Actual
30854773.822024-08-217418Actual
9003110.002022-12-207413Actual
2829170.002022-06-227436Actual
35321346.002024-12-207467Actual
209280.002022-04-217414Budget
7322100.002022-10-227436Budget
34783332.002024-12-207413Actual
7474100.002022-10-227466Budget
31979625.342024-09-207418Actual
8596164.002022-11-227466Actual
21414211.402023-11-2274411Actual
34575457.152024-11-2174212Actual
25726296.002024-04-207463Actual
23850230.002024-02-197465Actual
1758179.002022-05-227446Actual
33846283.002024-11-217415Actual
32391422.312024-09-2074113Actual
35581296.512024-12-2074411Actual
38620129.002025-03-227446Actual
39178373.112025-03-2274212Actual
19063342.002023-09-217417Actual
2084288.972022-05-227418Actual
1946200.002022-05-227417Budget
37826196.512025-02-1974211Actual
24104329.002024-02-197417Actual
12222200.002023-02-197428Budget
23815298.002024-02-197415Actual
27213132.002024-05-217446Actual
7741308.662022-10-227428Actual
23193499.582024-01-207418Actual
269187.002022-04-217464Actual
20035165.002023-10-227466Actual
3309200.002022-06-227468Budget
5367173.002022-08-227467Actual
4510112.002022-08-227413Actual
10178103.002023-01-207463Actual
1536175.002022-05-227465Actual
18213508.672023-08-227468Actual
8737200.002022-11-227467Budget
3638200.002022-07-227464Budget
9712103.002022-12-207466Actual
22277434.422023-12-207468Actual
16561352.002023-07-227463Actual

Generated 2025-05-22 01:59:24.737 UTC