[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-07-0474213Actual
410248.002022-05-047465Actual
6103100.002022-10-047416Budget
19184551.092023-10-047428Actual
38353344.002025-04-047414Actual
26983408.002024-06-037464Actual
5169135.002022-09-047456Actual
34903403.002025-01-027414Actual
8395100.002022-12-057426Budget
36529708.672025-02-027418Actual
30916637.462024-09-037468Actual
5634138.002022-10-047413Actual
28923336.942024-07-0474212Actual
31504444.002024-10-037414Actual
1286107.002022-06-047473Actual
28776241.192024-07-0474411Actual
34134510.002024-12-047417Actual
37175217.002025-03-047473Actual
28602599.582024-07-047428Actual
10304200.002023-02-027414Budget
38325186.002025-04-047473Actual
28191363.002024-07-047415Actual
5228104.002022-09-047466Actual
7086200.002022-11-047415Budget
26325473.822024-05-037428Actual
28365180.002024-07-047446Actual
10772100.002023-02-027456Budget
25429166.722024-04-0374411Actual
1069200.002022-05-047468Budget
2877200.002022-07-057446Budget
26418133.742024-05-0374111Actual
12283254.122023-03-047468Actual
6431167.002022-10-047417Actual
2654180.002022-07-057465Actual
16152519.272023-07-057468Actual
965692.002023-01-027456Actual
31797136.002024-10-037456Actual
28516365.002024-07-047467Actual
12174237.452023-03-047418Actual
5556200.002022-09-047468Budget
33251366.722024-11-0374211Actual
12754210.002023-04-047465Actual
29635520.002024-08-037417Actual
36649359.282025-02-0274111Actual
12753200.002023-04-047465Budget
2254148.632024-01-0274612Actual
35286323.002025-01-027417Actual
16265141.192023-07-0574311Actual
11563205.002023-03-047415Actual
6151100.002022-10-047426Budget
28226342.002024-07-047465Actual
268200.002022-05-047464Budget
26297563.212024-05-037418Actual
20980161.002023-12-057436Actual
8491200.002022-12-057446Budget
38026443.322025-03-0474212Actual

Generated 2025-06-03 10:58:38.010 UTC