[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24104329.002024-02-297417Actual
5882202.002022-10-017464Actual
1945206.002022-06-017417Actual
7474100.002022-11-017466Budget
7007272.002022-11-017464Actual
24343182.682024-02-2974211Actual
28722218.852024-07-0174211Actual
23602442.002024-02-297413Actual
37470132.002025-03-017446Actual
24879268.002024-03-317465Actual
31597466.002024-09-307415Actual
35499300.762024-12-3074111Actual
29167311.002024-07-317463Actual
20925186.002023-12-027416Actual
9713100.002022-12-307466Budget
3124202.002022-07-027467Actual
30645145.002024-08-317446Actual
2254148.632023-12-3074612Actual
1335280.002022-06-017414Budget
9249280.002022-12-307464Budget
8491200.002022-12-027446Budget
35581296.512024-12-3074411Actual
11626173.002023-03-017465Actual
29728651.092024-07-317418Actual
31921397.002024-09-307467Actual
37083410.002025-03-017413Actual
27272167.002024-05-317466Actual
7941104.002022-12-027463Actual
28284189.002024-07-017416Actual
822200.002022-05-017417Budget
21868226.002023-12-307465Actual
16526380.002023-08-017413Actual
17918179.002023-09-017436Actual
8924200.002022-12-027468Budget
881200.002022-05-017467Budget
6432200.002022-10-017417Budget
29848312.472024-07-3174111Actual
23255619.272024-01-307468Actual
11705100.002023-03-017416Budget
29790622.302024-07-317468Actual
5228104.002022-09-017466Actual
9655100.002022-12-307456Budget
27862764.422024-05-3174113Actual
34455268.852024-12-0174511Actual
15649313.002023-07-027464Actual
11849100.002023-03-017446Budget
14228142.252023-05-0174111Actual
1805131.002022-06-017456Actual
12691200.002023-04-017415Budget
34726717.052024-12-0174613Actual
22753200.002024-01-307464Actual
3775200.002022-08-017465Budget
10909200.002023-01-307417Budget
26864326.002024-05-317463Actual
20867336.002023-12-027465Actual
21981188.002023-12-307436Actual

Generated 2025-05-31 19:31:39.218 UTC