[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-10-297464Actual
9328200.002022-12-277415Budget
490105.002022-04-287416Actual
1614125.002022-05-297416Actual
35845776.702024-12-2774213Actual
33668301.002024-11-287463Actual
34288508.672024-11-287468Actual
18414174.172023-08-2974611Actual
8267215.002022-11-297465Actual
1615100.002022-05-297416Budget
32041516.242024-09-277468Actual
22335141.192023-12-2774111Actual
13717304.002023-04-287415Actual
10119100.002023-01-277413Budget
30258338.002024-08-287413Actual
15827111.002023-06-297426Actual
1286107.002022-05-297473Actual
24343182.682024-02-2674211Actual
25456173.102024-03-2874511Actual
587167.002022-04-287436Actual
1805131.002022-05-297456Actual
9189167.002022-12-277414Actual
7224200.002022-10-297416Budget
27570307.152024-05-2874211Actual
1759200.002022-05-297446Budget
17712287.002023-08-297464Actual
33880405.002024-11-287465Actual
37470132.002025-02-267446Actual
6572200.002022-09-287418Budget
20332124.172023-10-2974211Actual
32154228.422024-09-2774311Actual
16032382.002023-06-297467Actual
2781100.002022-06-297426Budget
8737200.002022-11-297467Budget
9002100.002022-12-277413Budget
9561122.002022-12-277436Actual
24844236.002024-03-287415Actual
2780161.002022-06-297426Actual
28481450.002024-06-287417Actual
15052327.002023-05-297467Actual
5169135.002022-08-297456Actual
2410111.002022-06-297473Actual
6151100.002022-09-287426Budget
30293244.002024-08-287463Actual
19418180.552023-09-2874611Actual
33397282.682024-10-2874112Actual
7321107.002022-10-297436Actual
4046100.002022-07-297456Budget
35818559.162024-12-2774113Actual
23100435.002024-01-277417Actual
30704157.002024-08-287466Actual
4324316.242022-07-297418Actual
11049200.002023-01-277418Budget
35641242.252024-12-2774611Actual
23850230.002024-02-267465Actual
8537100.002022-11-297456Budget

Generated 2025-05-28 19:11:02.032 UTC