[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15827111.002023-06-237426Actual
208240.002022-04-227414Actual
11753200.002023-02-207426Budget
26058101.002024-04-217436Actual
410248.002022-04-227465Actual
26500149.702024-04-2174411Actual
8443130.002022-11-237436Actual
12929100.002023-03-237436Budget
33993128.002024-11-227436Actual
29756476.852024-07-227428Actual
23602442.002024-02-207413Actual
24667335.002024-03-227463Actual
26325473.822024-04-217428Actual
18948167.002023-09-227446Actual
31797136.002024-09-217456Actual
27132133.002024-05-227416Actual
33668301.002024-11-227463Actual
269187.002022-04-227464Actual
4372320.782022-07-237428Actual
17064382.002023-07-237467Actual
37907319.912025-02-2074511Actual
28099412.002024-06-227414Actual
19418180.552023-09-2274611Actual
32628401.002024-10-227414Actual
2560648.632024-03-2274612Actual
8490168.002022-11-237446Actual
7553200.002022-10-237417Budget
9386208.002022-12-217465Actual
28311134.002024-06-227426Actual
28284189.002024-06-227416Actual
22244602.612023-12-217428Actual
36790383.742025-01-2174611Actual
22123357.002023-12-217417Actual
38857493.512025-03-237428Actual
906290.002022-12-217463Budget
29848312.472024-07-2274111Actual
6352100.002022-09-227466Budget
6294100.002022-09-227456Budget
17122454.122023-07-237418Actual
10580141.002023-01-217416Actual
31921397.002024-09-217467Actual
30974255.022024-08-2274111Actual
10040240.482022-12-217468Actual
3718200.002022-07-237415Budget
29345344.002024-07-227415Actual
33517478.452024-10-2274113Actual
209280.002022-04-227414Budget
24632456.002024-03-227413Actual
37238480.002025-02-207464Actual
26864326.002024-05-227463Actual
6573384.422022-09-227418Actual
11422266.002023-02-207414Actual
5446200.002022-08-237418Budget
23341164.592024-01-2174211Actual
1543732.672023-05-2374612Actual
28133346.002024-06-227464Actual

Generated 2025-05-22 03:35:17.864 UTC