[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11753200.002023-02-177426Budget
10725104.002023-01-187446Actual
33251366.722024-10-1974211Actual
23221608.672024-01-187428Actual
7801323.812022-10-207468Actual
29876289.062024-07-1974211Actual
25456173.102024-03-1974511Actual
6023261.002022-09-197465Actual
14901115.002023-05-207446Actual
24992130.002024-03-197436Actual
2830100.002022-06-207436Budget
28365180.002024-06-197446Actual
24138333.002024-02-177467Actual
20712391.002023-11-207473Actual
32007473.822024-09-187428Actual
8817200.002022-11-207418Budget
821255.002022-04-197417Actual
11895100.002023-02-177456Budget
8196.002022-04-197463Actual
31597466.002024-09-187415Actual
21032133.002023-11-207456Actual
18180602.612023-08-207428Actual
7145200.002022-10-207465Budget
15052327.002023-05-207467Actual
22244602.612023-12-187428Actual
13164200.002023-03-207417Budget
3310246.542022-06-207468Actual
25489189.062024-03-1974611Actual
6103100.002022-09-197416Budget
27213132.002024-05-197446Actual
2600384.002024-04-187416Actual
30471356.002024-08-197415Actual
11097200.002023-01-187428Budget
35229165.002024-12-187466Actual
33223389.062024-10-1974111Actual
28391120.002024-06-197456Actual
20304212.472023-10-2074111Actual
25813306.002024-04-187414Actual
32954146.002024-10-197466Actual
10305183.002023-01-187414Actual
18716246.002023-09-197464Actual
36848359.282025-01-1874112Actual
2332100.002022-06-207463Budget
5026118.002022-08-207426Actual
36239174.002025-01-187416Actual
12551200.002023-03-207414Budget
11297109.002023-02-177463Actual
36758268.852025-01-1874511Actual
38829588.972025-03-207418Actual
7006280.002022-10-207464Budget
32921141.002024-10-197456Actual
26500149.702024-04-1874411Actual
22450163.532023-12-1874611Actual
25347142.252024-03-1974111Actual
33425282.682024-10-1974212Actual
6024200.002022-09-197465Budget

Generated 2025-05-19 08:14:04.928 UTC