[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-10-307466Budget
9063101.002022-12-287463Actual
19744243.002023-10-307464Actual
29015645.122024-06-2974113Actual
22123357.002023-12-287417Actual
3577200.002022-07-307414Budget
35699300.762024-12-2874112Actual
4246215.002022-07-307467Actual
28837357.152024-06-2974611Actual
35878790.742024-12-2874613Actual
9609200.002022-12-287446Budget
20359206.082023-10-3074311Actual
10443276.002023-01-287415Actual
11625200.002023-02-277465Budget
7416100.002022-10-307456Budget
17297230.552023-07-3074311Actual
35170133.002024-12-287446Actual
23989113.002024-02-277446Actual
21100.002022-04-297413Budget
5495200.002022-08-307428Budget
27364346.002024-05-297467Actual
9561122.002022-12-287436Actual
8490168.002022-11-307446Actual
2132364.722022-05-307428Actual
25785245.002024-04-287473Actual
1077199.002023-01-287456Actual
1335280.002022-05-307414Budget
36239174.002025-01-287416Actual
16238182.682023-06-3074211Actual
7086200.002022-10-307415Budget
18922153.002023-09-297436Actual
2133200.002022-05-307428Budget
25375186.932024-03-2974211Actual
1208100.002022-05-307463Budget
2410111.002022-06-307473Actual
25726296.002024-04-287463Actual
21953172.002023-12-287426Actual
1286107.002022-05-307473Actual
21834304.002023-12-287415Actual
36967473.192025-01-2874113Actual
13226163.002023-03-307467Actual
37940389.062025-02-2774611Actual
4838200.002022-08-307415Budget
29075452.142024-06-2974613Actual
34045146.002024-11-297456Actual
24343182.682024-02-2774211Actual
33011410.002024-10-297417Actual
12283254.122023-02-277468Actual
1025696.002023-01-287473Actual
11848138.002023-02-277446Actual
24667335.002024-03-297463Actual
33459370.982024-10-2974612Actual
14343134.802023-04-2974611Actual
34428339.062024-11-2974411Actual
4649100.002022-08-307473Budget
25169386.002024-03-297467Actual

Generated 2025-05-29 18:04:25.993 UTC