[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-267414Budget
33788490.002024-11-277464Actual
35031334.002024-12-267465Actual
35845776.702024-12-2674213Actual
6102137.002022-09-277416Actual
25456173.102024-03-2774511Actual
21926162.002023-12-267416Actual
3639195.002022-07-287464Actual
2332100.002022-06-287463Budget
16739322.002023-07-287415Actual
11096252.602023-01-267428Actual
35969335.002025-01-267463Actual
1077199.002023-01-267456Actual
12175200.002023-02-257418Budget
7272100.002022-10-287426Budget
4185237.002022-07-287417Actual
28923336.942024-06-2774212Actual
10443276.002023-01-267415Actual
19006137.002023-09-277466Actual
13717304.002023-04-277415Actual
9512100.002022-12-267426Budget
7880100.002022-11-287413Budget
23422194.382024-01-2674511Actual
14847176.002023-05-287426Actual
1010222.302022-04-277428Actual
34489325.232024-11-2774611Actual
3855100.002022-07-287416Budget
14106485.942023-04-277418Actual
5076100.002022-08-287436Budget
16032382.002023-06-287467Actual
3776188.002022-07-287465Actual
13414252.602023-03-287468Actual
26772694.252024-04-2674613Actual
9002100.002022-12-267413Budget
7740200.002022-10-287428Budget
9063101.002022-12-267463Actual
349192.002022-04-277415Actual
22033123.002023-12-267456Actual
6682354.122022-09-277468Actual
4432228.362022-07-287468Actual
9327205.002022-12-267415Actual
27889585.472024-05-2774213Actual
4245200.002022-07-287467Budget
18180602.612023-08-287428Actual
31797136.002024-09-267456Actual
15827111.002023-06-287426Actual
35144194.002024-12-267436Actual
22335141.192023-12-2674111Actual
8537100.002022-11-287456Budget
13657276.002023-04-277464Actual
3450100.002022-07-287463Budget
24196657.152024-02-257418Actual
2517187.002022-06-287464Actual
22930132.002024-01-267426Actual
9852200.002022-12-267467Budget
4246215.002022-07-287467Actual

Generated 2025-05-28 01:16:36.868 UTC