[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24632456.002024-03-317413Actual
1250280.002023-04-017473Budget
13413200.002023-04-017468Budget
30916637.462024-08-317468Actual
8676200.002022-12-027417Budget
33425282.682024-10-3174212Actual
15855119.002023-07-027436Actual
20386133.742023-11-0174411Actual
24138333.002024-02-297467Actual
635200.002022-05-017446Budget
38233288.002025-04-017413Actual
10040240.482022-12-307468Actual
12613200.002023-04-017464Budget
13226163.002023-04-017467Actual
20002138.002023-11-017456Actual
22690297.002024-01-307473Actual
2458281.002022-07-027414Actual
16646202.002023-08-017414Actual
8196.002022-05-017463Actual
13353200.002023-04-017428Budget
9189167.002022-12-307414Actual
914090.002022-12-307473Budget
18774290.002023-10-017415Actual
3202337.452022-07-027418Actual
13414252.602023-04-017468Actual
3999100.002022-08-017446Budget
1540439.062023-06-0174112Actual
19950140.002023-11-017436Actual
16210188.002023-07-0274111Actual
2554745.442024-03-3174112Actual
12691200.002023-04-017415Budget
7693200.002022-11-017418Budget
5775104.002022-10-017473Actual
38620129.002025-04-017446Actual
12976100.002023-04-017446Budget
32543253.002024-10-317463Actual
28895350.772024-07-0174112Actual
1445936.932023-05-0174612Actual
34169435.002024-12-017467Actual
23815298.002024-02-297415Actual
5556200.002022-09-017468Budget
1442830.552023-05-0174212Actual
17770261.002023-09-017415Actual
36088467.002025-01-307464Actual
27743405.022024-05-3174112Actual
19744243.002023-11-017464Actual
20620478.002023-12-027413Actual
2085200.002022-06-017418Budget
15800139.002023-07-027416Actual
20035165.002023-11-017466Actual
10502200.002023-01-307465Budget
36239174.002025-01-307416Actual
13867144.002023-05-017436Actual
2732155.002022-07-027416Actual
22984108.002024-01-307446Actual
3776188.002022-08-017465Actual

Generated 2025-06-01 02:50:36.447 UTC