[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-04-227414Budget
11704179.002023-02-207416Actual
30916637.462024-08-227468Actual
1025780.002023-01-217473Budget
7802200.002022-10-237468Budget
9712103.002022-12-217466Actual
14820147.002023-05-237416Actual
3998125.002022-07-237446Actual
32127219.912024-09-2174211Actual
9327205.002022-12-217415Actual
5494246.542022-08-237428Actual
16238182.682023-06-2374211Actual
22958202.002024-01-217436Actual
6431167.002022-09-227417Actual
15940127.002023-06-237466Actual
26358657.152024-04-217468Actual
23395200.762024-01-2174411Actual
33846283.002024-11-227415Actual
28311134.002024-06-227426Actual
29964383.742024-07-2274611Actual
30882479.882024-08-227428Actual
18922153.002023-09-227436Actual
35845776.702024-12-2174213Actual
1543732.672023-05-2374612Actual
13305290.482023-03-237418Actual
3951112.002022-07-237436Actual
20447193.322023-10-2374611Actual
2194345.032022-05-237468Actual
37586363.002025-02-207417Actual
19358180.552023-09-2274411Actual
16210188.002023-06-2374111Actual
9713100.002022-12-217466Budget
1394200.002022-05-237464Budget
1712100.002022-05-237436Budget
1946200.002022-05-237417Budget
1847232.672023-08-2374112Actual
29345344.002024-07-227415Actual
2050525.232023-10-2374112Actual
34818383.002024-12-217463Actual
7613200.002022-10-237467Budget
4185237.002022-07-237417Actual
20002138.002023-10-237456Actual
27597301.832024-05-2274311Actual
14310203.952023-04-2274411Actual
37620354.002025-02-207467Actual
7368200.002022-10-237446Budget
16152519.272023-06-237468Actual
36967473.192025-01-2174113Actual
31002294.382024-08-2274211Actual
28749375.232024-06-2274311Actual
28391120.002024-06-227456Actual
3576215.002022-07-237414Actual
5556200.002022-08-237468Budget
1069200.002022-04-227468Budget
38949376.302025-03-2374111Actual
36848359.282025-01-2174112Actual

Generated 2025-05-22 03:39:49.446 UTC