[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24315209.272024-03-1674111Actual
9249280.002023-01-157464Budget
13839150.002023-05-177426Actual
7416100.002022-11-177456Budget
14607267.002023-06-177473Actual
25943320.002024-05-167465Actual
5368200.002022-09-177467Budget
23043151.002024-02-157466Actual
12363138.002023-04-177413Actual
4978100.002022-09-177416Budget
5076100.002022-09-177436Budget
34694455.652024-12-1774213Actual
30022370.982024-08-1674112Actual
12425129.002023-04-177463Actual
12033170.002023-03-177417Actual
24992130.002024-04-167436Actual
13164200.002023-04-177417Budget
28014335.002024-07-177463Actual
2457528.422024-03-1674612Actual
1711104.002022-06-177436Actual
9141110.002023-01-157473Actual
27484393.512024-06-167468Actual
13623274.002023-05-177414Actual
23694386.002024-03-167473Actual
32756434.002024-11-167465Actual
34575457.152024-12-1774212Actual
34227490.482024-12-177418Actual
13353200.002023-04-177428Budget
19837250.002023-11-177465Actual
5774100.002022-10-177473Budget
682084.002022-11-177463Actual
25429166.722024-04-1674411Actual
36557645.032025-02-157428Actual
19184551.092023-10-177428Actual
17351123.102023-08-1774511Actual
36848359.282025-02-1574112Actual
7321107.002022-11-177436Actual
20304212.472023-11-1774111Actual
27272167.002024-06-167466Actual
161100.002022-05-177473Budget
34077128.002024-12-177466Actual
12096200.002023-03-177467Budget
14762240.002023-06-177465Actual
9851155.002023-01-157467Actual
5556200.002022-09-177468Budget
13595331.002023-05-177473Actual
11158200.002023-02-157468Budget
15614194.002023-07-187414Actual
15172557.152023-06-177468Actual
16887208.002023-08-177436Actual
338891.002022-08-177413Actual
31056306.082024-09-1674411Actual
21006156.002023-12-187446Actual
1334285.002022-06-177414Actual
13084120.002023-04-177466Actual
20386133.742023-11-1774411Actual

Generated 2025-06-16 21:48:41.842 UTC