[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002022-07-307426Actual
25289482.912024-03-297468Actual
4978100.002022-08-307416Budget
26983408.002024-05-297464Actual
38060393.322025-02-2774612Actual
1867144.002022-05-307466Actual
34667548.632024-11-2974113Actual
10179100.002023-01-287463Budget
30761397.002024-08-297417Actual
822200.002022-04-297417Budget
22958202.002024-01-287436Actual
11955160.002023-02-277466Actual
2876170.002022-06-307446Actual
22450163.532023-12-2874611Actual
26949514.002024-05-297414Actual
4325200.002022-07-307418Budget
914090.002022-12-287473Budget
19744243.002023-10-307464Actual
20833322.002023-11-307415Actual
28071231.002024-06-297473Actual
3202337.452022-06-307418Actual
8597100.002022-11-307466Budget
20925186.002023-11-307416Actual
2410111.002022-06-307473Actual
25169386.002024-03-297467Actual
741145.002022-04-297466Actual
24786250.002024-03-297464Actual
3396595.002024-11-297426Actual
16972131.002023-07-307466Actual
37470132.002025-02-277446Actual
26143106.002024-04-287466Actual
22930132.002024-01-287426Actual
18974106.002023-09-297456Actual
1615100.002022-05-307416Budget
5822200.002022-09-297414Budget
33397282.682024-10-2974112Actual
16913157.002023-07-307446Actual
12929100.002023-03-307436Budget
9327205.002022-12-287415Actual
28776241.192024-06-2974411Actual
8537100.002022-11-307456Budget
35699300.762024-12-2874112Actual
31327780.212024-08-2974613Actual
11954100.002023-02-277466Budget
15346142.252023-05-3074611Actual
1025696.002023-01-287473Actual
3450100.002022-07-307463Budget
30471356.002024-08-297415Actual
5774100.002022-09-297473Budget
26921319.002024-05-297473Actual
28803311.402024-06-2974511Actual
1663100.002022-05-307426Budget
13867144.002023-04-297436Actual
30854773.822024-08-297418Actual
15614194.002023-06-307414Actual
20952134.002023-11-307426Actual

Generated 2025-05-29 14:32:48.786 UTC