[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-04-167414Budget
11848138.002023-02-147446Actual
12033170.002023-02-147417Actual
4649100.002022-08-177473Budget
26772694.252024-04-1574613Actual
10039200.002022-12-157468Budget
2662032.672024-04-1574112Actual
7146267.002022-10-177465Actual
33305218.852024-10-1674411Actual
2877200.002022-06-177446Budget
27484393.512024-05-167468Actual
6573384.422022-09-167418Actual
10365192.002023-01-157464Actual
24752246.002024-03-167414Actual
9063101.002022-12-157463Actual
8346118.002022-11-177416Actual
5076100.002022-08-177436Budget
34783332.002024-12-157413Actual
37083410.002025-02-147413Actual
7801323.812022-10-177468Actual
16152519.272023-06-177468Actual
35286323.002024-12-157417Actual
32628401.002024-10-167414Actual
13024119.002023-03-177456Actual
31419236.002024-09-157463Actual
2923128.002022-06-177456Actual
208240.002022-04-167414Actual
7006280.002022-10-177464Budget
1663100.002022-05-177426Budget
5495200.002022-08-177428Budget
5774100.002022-09-167473Budget
38891464.732025-03-177468Actual
19098405.002023-09-167467Actual
7474100.002022-10-177466Budget
30258338.002024-08-167413Actual
22718291.002024-01-157414Actual
16090663.212023-06-177418Actual
35581296.512024-12-1574411Actual
16210188.002023-06-1774111Actual
38620129.002025-03-177446Actual
21868226.002023-12-157465Actual
6620304.122022-09-167428Actual
38679164.002025-03-177466Actual
32099330.552024-09-1574111Actual
29132377.002024-07-167413Actual
3638200.002022-07-177464Budget
35196117.002024-12-157456Actual
13717304.002023-04-167415Actual
1614125.002022-05-177416Actual
24370161.402024-02-1474311Actual
34255576.852024-11-167428Actual
17918179.002023-08-177436Actual
30796325.002024-08-167467Actual
37678542.002025-02-147418Actual
19276142.252023-09-1674111Actual
1615100.002022-05-177416Budget

Generated 2025-05-16 10:14:12.486 UTC