[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-10-217464Actual
7273166.002022-10-217426Actual
3999100.002022-07-217446Budget
25848221.002024-04-197464Actual
2005200.002022-05-217467Budget
2085200.002022-05-217418Budget
17863179.002023-08-217416Actual
26325473.822024-04-197428Actual
5822200.002022-09-207414Budget
21274382.912023-11-217468Actual
22903153.002024-01-197416Actual
18894153.002023-09-207426Actual
31539337.002024-09-197464Actual
22633382.002024-01-197463Actual
588100.002022-04-207436Budget
14310203.952023-04-2074411Actual
18414174.172023-08-2174611Actual
24343182.682024-02-1874211Actual
1867144.002022-05-217466Actual
3776188.002022-07-217465Actual
18654310.002023-09-207473Actual
7369179.002022-10-217446Actual
31797136.002024-09-197456Actual
4900200.002022-08-217465Budget
29167311.002024-07-207463Actual
10178103.002023-01-197463Actual
23815298.002024-02-187415Actual
6247105.002022-09-207446Actual
13952138.002023-04-207466Actual
30022370.982024-07-2074112Actual
31419236.002024-09-197463Actual
7740200.002022-10-217428Budget
8676200.002022-11-217417Budget
20386133.742023-10-2174411Actual
20246673.822023-10-217468Actual
38176499.512025-02-1874613Actual
963200.002022-04-207418Budget
35379651.092024-12-197418Actual
682084.002022-10-217463Actual
1440144.382023-04-2074112Actual
14927183.002023-05-217456Actual
10628200.002023-01-197426Budget
1208100.002022-05-217463Budget
15017467.002023-05-217417Actual
34575457.152024-11-2074212Actual
3576215.002022-07-217414Actual
13413200.002023-03-217468Budget
26058101.002024-04-197436Actual
21414211.402023-11-2174411Actual
8346118.002022-11-217416Actual
12613200.002023-03-217464Budget
19837250.002023-10-217465Actual
5883200.002022-09-207464Budget
1614125.002022-05-217416Actual
28311134.002024-06-207426Actual
2084288.972022-05-217418Actual

Generated 2025-05-20 21:32:17.067 UTC