[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-02-177463Budget
14847176.002023-05-207426Actual
6199100.002022-09-197436Budget
33131485.942024-10-197428Actual
1712100.002022-05-207436Budget
16832181.002023-07-207416Actual
2560648.632024-03-1974612Actual
32418481.962024-09-1874213Actual
6761100.002022-10-207413Budget
15800139.002023-06-207416Actual
29519136.002024-07-197446Actual
3638200.002022-07-207464Budget
23255619.272024-01-187468Actual
801890.002022-11-207473Budget
26921319.002024-05-197473Actual
9851155.002022-12-187467Actual
6494200.002022-09-197467Budget
27685250.762024-05-1974611Actual
17297230.552023-07-2074311Actual
34227490.482024-11-197418Actual
13085100.002023-03-207466Budget
7802200.002022-10-207468Budget
24015146.002024-02-177456Actual
20246673.822023-10-207468Actual
12095158.002023-02-177467Actual
963200.002022-04-197418Budget
6150109.002022-09-197426Actual
35321346.002024-12-187467Actual
37880219.912025-02-1774411Actual
19591501.002023-10-207413Actual
27542347.572024-05-1974111Actual
32869147.002024-10-197436Actual
25347142.252024-03-1974111Actual
19331228.422023-09-1974311Actual
7369179.002022-10-207446Actual
2923128.002022-06-207456Actual
29167311.002024-07-197463Actual
1643844.382023-06-2074212Actual
1137480.002023-02-177473Budget
21475191.192023-11-2074611Actual
5368200.002022-08-207467Budget
10830120.002023-01-187466Actual
36320184.002025-01-187446Actual
36346123.002025-01-187456Actual
166296.002022-05-207426Actual
11626173.002023-02-177465Actual
16774298.002023-07-207465Actual
36704359.282025-01-1874311Actual
37118370.002025-02-177463Actual
5634138.002022-09-197413Actual
28602599.582024-06-197428Actual
20620478.002023-11-207413Actual
32451545.122024-09-1874613Actual
5367173.002022-08-207467Actual
26202514.002024-04-187417Actual
28722218.852024-06-1974211Actual

Generated 2025-05-20 00:35:34.534 UTC