[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 56  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-197446Budget
37238480.002025-03-197464Actual
27624350.772024-06-1874411Actual
10629168.002023-02-177426Actual
24315209.272024-03-1874111Actual
350200.002022-05-197415Budget
28803311.402024-07-1974511Actual
38388408.002025-04-197464Actual
11423200.002023-03-197414Budget
28481450.002024-07-197417Actual
16913157.002023-08-197446Actual
14727277.002023-06-197415Actual
36436486.002025-02-177417Actual
24224682.912024-03-187428Actual
29380269.002024-08-187465Actual
15172557.152023-06-197468Actual
14820147.002023-06-197416Actual
9655100.002023-01-177456Budget
22066198.002024-01-177466Actual
1646932.672023-07-2074612Actual
9003110.002023-01-177413Actual
28574482.912024-07-197418Actual
20035165.002023-11-197466Actual
13919141.002023-05-197456Actual
8537100.002022-12-207456Budget
2451642.252024-03-1874112Actual
30796325.002024-09-187467Actual
9978293.512023-01-177428Actual
569793.002022-10-197463Actual
4106100.002022-08-197466Budget
13867144.002023-05-197436Actual
35727411.412025-01-1774212Actual
166296.002022-06-197426Actual
1150144.002022-06-197413Actual
801890.002022-12-207473Budget
30293244.002024-09-187463Actual
30645145.002024-09-187446Actual
2654180.002022-07-207465Actual
8067200.002022-12-207414Budget
33880405.002024-12-197465Actual
13084120.002023-04-197466Actual
10119100.002023-02-177413Budget
20447193.322023-11-1974611Actual
2715997.002024-06-187426Actual
13413200.002023-04-197468Budget
7415127.002022-11-197456Actual
208240.002022-05-197414Actual

Generated 2025-06-18 04:20:43.469 UTC