[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26418133.742024-05-0274111Actual
31029280.552024-09-0274311Actual
10581100.002023-02-017416Budget
33938158.002024-12-037416Actual
21776284.002024-01-017464Actual
29438134.002024-08-027416Actual
1335280.002022-06-037414Budget
14046448.002023-05-037467Actual
7415127.002022-11-037456Actual
36379113.002025-02-017466Actual
28837357.152024-07-0374611Actual
37826196.512025-03-0374211Actual
12174237.452023-03-037418Actual
37620354.002025-03-037467Actual
22930132.002024-02-017426Actual
9141110.002023-01-017473Actual
39058330.552025-04-0374511Actual
962352.602022-05-037418Actual
17944141.002023-09-037446Actual
14106485.942023-05-037418Actual
33045439.002024-11-027467Actual
16832181.002023-08-037416Actual
15586350.002023-07-047473Actual
8738218.002022-12-047467Actual
35935393.002025-02-017413Actual
20002138.002023-11-037456Actual
23989113.002024-03-027446Actual
8127280.002022-12-047464Budget
26297563.212024-05-027418Actual
15346142.252023-06-0374611Actual
4511100.002022-09-037413Budget
19710283.002023-11-037414Actual
1287100.002022-06-037473Budget
13225200.002023-04-037467Budget
30413439.002024-09-027464Actual
23395200.762024-02-0174411Actual
2050525.232023-11-0374112Actual
27804314.592024-06-0274612Actual
10831100.002023-02-017466Budget
4431200.002022-08-037468Budget
39212425.242025-04-0374612Actual
24196657.152024-03-027418Actual
4510112.002022-09-037413Actual
39178373.112025-04-0374212Actual
17064382.002023-08-037467Actual
12363138.002023-04-037413Actual
8597100.002022-12-047466Budget
34077128.002024-12-037466Actual
15052327.002023-06-037467Actual
15110476.852023-06-037418Actual
18974106.002023-10-037456Actual
1208100.002022-06-037463Budget
740200.002022-05-037466Budget
635200.002022-05-037446Budget
7007272.002022-11-037464Actual
33576545.122024-11-0274613Actual

Generated 2025-06-02 15:23:13.287 UTC