[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351328.422024-01-3174112Actual
22633382.002024-01-317463Actual
31921397.002024-10-017467Actual
4245200.002022-08-027467Budget
26446103.952024-05-0174211Actual
7554266.002022-11-027417Actual
4046100.002022-08-027456Budget
10304200.002023-01-317414Budget
4432228.362022-08-027468Actual
16118685.942023-07-037428Actual
10677100.002023-01-317436Budget
27364346.002024-06-017467Actual
2053242.252023-11-0274212Actual
38481281.002025-04-027465Actual
3250326.842022-07-037428Actual
6200131.002022-10-027436Actual
38891464.732025-04-027468Actual
13352285.932023-04-027428Actual
25943320.002024-05-017465Actual
13414252.602023-04-027468Actual
35089116.002024-12-317416Actual
2653200.002022-07-037465Budget
34818383.002024-12-317463Actual
31148328.422024-09-0174112Actual
23193499.582024-01-317418Actual
2877200.002022-07-037446Budget
16681203.002023-08-027464Actual
19218399.572023-10-027468Actual
8596164.002022-12-037466Actual
20413202.892023-11-0274511Actual
22244602.612023-12-317428Actual
10969200.002023-01-317467Budget
34875212.002024-12-317473Actual
31979625.342024-10-017418Actual
10909200.002023-01-317417Budget
1474200.002022-06-027415Budget
24964111.002024-04-017426Actual
21154467.002023-12-037467Actual
25169386.002024-04-017467Actual
14516369.002023-06-027413Actual
8444100.002022-12-037436Budget
30050364.602024-08-0174212Actual
7086200.002022-11-027415Budget
11704179.002023-03-027416Actual
5076100.002022-09-027436Budget
1536175.002022-06-027465Actual
30704157.002024-09-017466Actual
36677357.152025-01-3174211Actual
14607267.002023-06-027473Actual
8676200.002022-12-037417Budget
11297109.002023-03-027463Actual
27922671.442024-06-0174613Actual
37907319.912025-03-0274511Actual
1445936.932023-05-0274612Actual
20185628.372023-11-027418Actual
19006137.002023-10-027466Actual

Generated 2025-06-01 06:28:39.477 UTC