[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-02-167428Budget
15649313.002023-07-197464Actual
3529100.002022-08-187473Budget
30974255.022024-09-1774111Actual
6103100.002022-10-187416Budget
25227442.002024-04-177418Actual
13305290.482023-04-187418Actual
28574482.912024-07-187418Actual
29493149.002024-08-177436Actual
18774290.002023-10-187415Actual
5961200.002022-10-187415Budget
8675215.002022-12-197417Actual
18299168.852023-09-1874211Actual
26297563.212024-05-177418Actual
8537100.002022-12-197456Budget
35581296.512025-01-1674411Actual
33576545.122024-11-1774613Actual
2603090.002024-05-177426Actual
24992130.002024-04-177436Actual
1250280.002023-04-187473Budget
21868226.002024-01-167465Actual
31210457.152024-09-1774612Actual
35699300.762025-01-1674112Actual
16972131.002023-08-187466Actual
15881123.002023-07-197446Actual
39150355.022025-04-1874112Actual
33544711.792024-11-1774213Actual
6681200.002022-10-187468Budget
38646125.002025-04-187456Actual
1614125.002022-06-187416Actual
30645145.002024-09-177446Actual
24104329.002024-03-177417Actual
37331338.002025-03-187465Actual
28481450.002024-07-187417Actual
4372320.782022-08-187428Actual
29465148.002024-08-177426Actual
689879.002022-11-187473Actual
22984108.002024-02-167446Actual
16090663.212023-07-197418Actual
34077128.002024-12-187466Actual
13084120.002023-04-187466Actual
18809344.002023-10-187465Actual
14134670.792023-05-187428Actual
24015146.002024-03-177456Actual
6199100.002022-10-187436Budget
29545123.002024-08-177456Actual
24786250.002024-04-177464Actual
11564200.002023-03-187415Budget
269187.002022-05-187464Actual
33993128.002024-12-187436Actual
1189692.002023-03-187456Actual
29728651.092024-08-177418Actual
34346377.362024-12-1874111Actual
36054529.002025-02-167414Actual
25489189.062024-04-1774611Actual
8206232.002022-12-197415Actual

Generated 2025-06-17 04:18:05.030 UTC