[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33880405.002024-12-197465Actual
27422654.122024-06-187418Actual
1946200.002022-06-197417Budget
9979200.002023-01-177428Budget
33251366.722024-11-1874211Actual
35286323.002025-01-177417Actual
4186200.002022-08-197417Budget
5634138.002022-10-197413Actual
34575457.152024-12-1974212Actual
2516200.002022-07-207464Budget
28014335.002024-07-197463Actual
209280.002022-05-197414Budget
25402198.642024-04-1874311Actual
39058330.552025-04-1974511Actual
36239174.002025-02-177416Actual
409200.002022-05-197465Budget
11096252.602023-02-177428Actual
19682444.002023-11-197473Actual
11954100.002023-03-197466Budget
18974106.002023-10-197456Actual
26983408.002024-06-187464Actual
6246100.002022-10-197446Budget
37798279.492025-03-1974111Actual
1847232.672023-09-1974112Actual
22277434.422024-01-177468Actual
11802170.002023-03-197436Actual
12096200.002023-03-197467Budget
9327205.002023-01-177415Actual
38620129.002025-04-197446Actual
13413200.002023-04-197468Budget
35170133.002025-01-177446Actual
5308200.002022-09-197417Budget
34938429.002025-01-177464Actual
1711104.002022-06-197436Actual
20833322.002023-12-207415Actual
16832181.002023-08-197416Actual
35116157.002025-01-177426Actual
27570307.152024-06-1874211Actual
18716246.002023-10-197464Actual
17970165.002023-09-197456Actual
20712391.002023-12-207473Actual
6681200.002022-10-197468Budget
27922671.442024-06-1874613Actual
2050525.232023-11-1974112Actual
32241364.602024-10-1874611Actual
11158200.002023-02-177468Budget
31002294.382024-09-1874211Actual
2732155.002022-07-207416Actual
18271242.252023-09-1974111Actual
3389100.002022-08-197413Budget
21742244.002024-01-177414Actual
7145200.002022-11-197465Budget
13352285.932023-04-197428Actual
14310203.952023-05-1974411Actual
13536367.002023-05-197463Actual
34694455.652024-12-1974213Actual

Generated 2025-06-18 04:17:26.566 UTC