[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26143106.002024-04-217466Actual
409200.002022-04-227465Budget
1646932.672023-06-2374612Actual
3998125.002022-07-237446Actual
19802363.002023-10-237415Actual
39004336.942025-03-2374311Actual
15881123.002023-06-237446Actual
2254148.632023-12-2174612Actual
32154228.422024-09-2174311Actual
4432228.362022-07-237468Actual
12612235.002023-03-237464Actual
2982200.002022-06-237466Budget
33223389.062024-10-2274111Actual
32333391.192024-09-2174612Actual
13414252.602023-03-237468Actual
8675215.002022-11-237417Actual
36758268.852025-01-2174511Actual
33165448.062024-10-227468Actual
19744243.002023-10-237464Actual
9248255.002022-12-217464Actual
2611078.002024-04-217456Actual
2156628.422023-11-2374612Actual
17064382.002023-07-237467Actual
5494246.542022-08-237428Actual
11296100.002023-02-207463Budget
1025780.002023-01-217473Budget
7416100.002022-10-237456Budget
10581100.002023-01-217416Budget
28923336.942024-06-2274212Actual
1474200.002022-05-237415Budget
11801100.002023-02-207436Budget
8491200.002022-11-237446Budget
5368200.002022-08-237467Budget
21154467.002023-11-237467Actual
12930124.002023-03-237436Actual
23422194.382024-01-2174511Actual
28071231.002024-06-227473Actual
9609200.002022-12-217446Budget
9189167.002022-12-217414Actual
26739459.162024-04-2174213Actual
1759200.002022-05-237446Budget
36294165.002025-01-217436Actual
3902142.002022-07-237426Actual
26473158.212024-04-2174311Actual
34019160.002024-11-227446Actual
1806100.002022-05-237456Budget
32451545.122024-09-2174613Actual
13752326.002023-04-227465Actual
7614235.002022-10-237467Actual
9713100.002022-12-217466Budget
17970165.002023-08-237456Actual
37444193.002025-02-207436Actual
635200.002022-04-227446Budget
39212425.242025-03-2374612Actual
2665436.932024-04-2174612Actual
3451103.002022-07-237463Actual

Generated 2025-05-22 03:33:03.869 UTC