[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16032382.002023-06-237467Actual
569793.002022-09-227463Actual
28923336.942024-06-2274212Actual
2830100.002022-06-237436Budget
22984108.002024-01-217446Actual
30619123.002024-08-227436Actual
25813306.002024-04-217414Actual
2732155.002022-06-237416Actual
8206232.002022-11-237415Actual
19276142.252023-09-2274111Actual
33165448.062024-10-227468Actual
6760149.002022-10-237413Actual
12424100.002023-03-237463Budget
16618323.002023-07-237473Actual
32895166.002024-10-227446Actual
12362100.002023-03-237413Budget
37296466.002025-02-207415Actual
682100.002022-04-227456Budget
26358657.152024-04-217468Actual
23043151.002024-01-217466Actual
4510112.002022-08-237413Actual
31176465.662024-08-2274212Actual
15052327.002023-05-237467Actual
38353344.002025-03-237414Actual
11158200.002023-01-217468Budget
34134510.002024-11-227417Actual
38233288.002025-03-237413Actual
35499300.762024-12-2174111Actual
10178103.002023-01-217463Actual
29224209.002024-07-227473Actual
35969335.002025-01-217463Actual
24370161.402024-02-2074311Actual
13752326.002023-04-227465Actual
28339202.002024-06-227436Actual
22845359.002024-01-217465Actual
539100.002022-04-227426Budget
23963130.002024-02-207436Actual
2780161.002022-06-237426Actual
11563205.002023-02-207415Actual
2273100.002022-06-237413Budget
28895350.772024-06-2274112Actual
7881130.002022-11-237413Actual
17805266.002023-08-237465Actual
5123161.002022-08-237446Actual
34875212.002024-12-217473Actual
37907319.912025-02-2074511Actual
6199100.002022-09-227436Budget
16353213.532023-06-2374611Actual
26772694.252024-04-2174613Actual
27743405.022024-05-2274112Actual
26864326.002024-05-227463Actual
906290.002022-12-217463Budget
2050525.232023-10-2374112Actual
32299274.172024-09-2174112Actual
23694386.002024-02-207473Actual
12692191.002023-03-237415Actual

Generated 2025-05-22 03:27:08.533 UTC