[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24315209.272024-03-0174111Actual
5822200.002022-10-027414Budget
4978100.002022-09-027416Budget
33131485.942024-11-017428Actual
17385181.612023-08-0274611Actual
16526380.002023-08-027413Actual
2603090.002024-05-017426Actual
30201780.212024-08-0174613Actual
36649359.282025-01-3174111Actual
30974255.022024-09-0174111Actual
32841167.002024-11-017426Actual
38481281.002025-04-027465Actual
13304200.002023-04-027418Budget
2554745.442024-04-0174112Actual
1847232.672023-09-0274112Actual
30564152.002024-09-017416Actual
26921319.002024-06-017473Actual
32181212.472024-10-0174411Actual
3855100.002022-08-027416Budget
19358180.552023-10-0274411Actual
9386208.002022-12-317465Actual
13084120.002023-04-027466Actual
12832143.002023-04-027416Actual
23455188.002024-01-3174611Actual
8267215.002022-12-037465Actual
23989113.002024-03-017446Actual
34455268.852024-12-0274511Actual
9189167.002022-12-317414Actual
11752157.002023-03-027426Actual
27484393.512024-06-017468Actual
208240.002022-05-027414Actual
32628401.002024-11-017414Actual
821255.002022-05-027417Actual
5027100.002022-09-027426Budget
21414211.402023-12-0374411Actual
1711104.002022-06-027436Actual
14820147.002023-06-027416Actual
37083410.002025-03-027413Actual
20332124.172023-11-0274211Actual
1806100.002022-06-027456Budget
10304200.002023-01-317414Budget
26949514.002024-06-017414Actual
5169135.002022-09-027456Actual
19098405.002023-10-027467Actual
12833100.002023-04-027416Budget
1137480.002023-03-027473Budget
963200.002022-05-027418Budget
26561145.442024-05-0174611Actual
16561352.002023-08-027463Actual
16353213.532023-07-0374611Actual
33425282.682024-11-0174212Actual
19418180.552023-10-0274611Actual
17150493.512023-08-027428Actual
22903153.002024-01-317416Actual
36266126.002025-01-317426Actual
9609200.002022-12-317446Budget

Generated 2025-06-01 11:16:11.551 UTC