[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12692191.002023-04-027415Actual
634129.002022-05-027446Actual
6200131.002022-10-027436Actual
35554300.762024-12-3174311Actual
6432200.002022-10-027417Budget
31029280.552024-09-0174311Actual
31002294.382024-09-0174211Actual
22690297.002024-01-317473Actual
23908200.002024-03-017416Actual
1025696.002023-01-317473Actual
27922671.442024-06-0174613Actual
11625200.002023-03-027465Budget
37998375.232025-03-0274112Actual
22598416.002024-01-317413Actual
3396595.002024-12-027426Actual
27651289.062024-06-0174511Actual
25908257.002024-05-017415Actual
16353213.532023-07-0374611Actual
10305183.002023-01-317414Actual
2557426.292024-04-0174212Actual
18002141.002023-09-027466Actual
8490168.002022-12-037446Actual
682084.002022-11-027463Actual
13595331.002023-05-027473Actual
12425129.002023-04-027463Actual
25134382.002024-04-017417Actual
20952134.002023-12-037426Actual
31690186.002024-10-017416Actual
20114.002022-05-027413Actual
26712496.002024-05-0174113Actual
1543732.672023-06-0274612Actual
2085200.002022-06-027418Budget
21981188.002023-12-317436Actual
1137480.002023-03-027473Budget
25227442.002024-04-017418Actual
8196.002022-05-027463Actual
37853311.402025-03-0274311Actual
5229100.002022-09-027466Budget
1747043.312023-08-0274212Actual
8267215.002022-12-037465Actual
27889585.472024-06-0174213Actual
4373200.002022-08-027428Budget
36649359.282025-01-3174111Actual
11296100.002023-03-027463Budget
16319211.402023-07-0374511Actual
16681203.002023-08-027464Actual
740200.002022-05-027466Budget
28722218.852024-07-0274211Actual
32099330.552024-10-0174111Actual
11564200.002023-03-027415Budget
32241364.602024-10-0174611Actual
21332151.832023-12-0374111Actual
33251366.722024-11-0174211Actual
22903153.002024-01-317416Actual
32208293.322024-10-0174511Actual
12832143.002023-04-027416Actual

Generated 2025-06-01 11:07:15.423 UTC