[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21441163.532023-11-2974511Actual
12754210.002023-03-297465Actual
34667548.632024-11-2874113Actual
5556200.002022-08-297468Budget
8347200.002022-11-297416Budget
11157235.932023-01-277468Actual
33633395.002024-11-287413Actual
2458281.002022-06-297414Actual
29964383.742024-07-2874611Actual
6620304.122022-09-287428Actual
8268200.002022-11-297465Budget
5169135.002022-08-297456Actual
20092384.002023-10-297417Actual
5367173.002022-08-297467Actual
1137480.002023-02-267473Budget
33846283.002024-11-287415Actual
36266126.002025-01-277426Actual
1758179.002022-05-297446Actual
38736325.002025-03-297417Actual
1805131.002022-05-297456Actual
5495200.002022-08-297428Budget
4758200.002022-08-297464Budget
539100.002022-04-287426Budget
38594153.002025-03-297436Actual
28722218.852024-06-2874211Actual
14607267.002023-05-297473Actual
2923128.002022-06-297456Actual
18948167.002023-09-287446Actual
7740200.002022-10-297428Budget
6246100.002022-09-287446Budget
1945206.002022-05-297417Actual
7225157.002022-10-297416Actual
2876170.002022-06-297446Actual
32041516.242024-09-277468Actual
1712100.002022-05-297436Budget
7224200.002022-10-297416Budget
11236100.002023-02-267413Budget
30506378.002024-08-287465Actual
7741308.662022-10-297428Actual
20332124.172023-10-2974211Actual
10118116.002023-01-277413Actual
13952138.002023-04-287466Actual
38646125.002025-03-297456Actual
1847232.672023-08-2974112Actual
9931292.002022-12-277418Actual
740200.002022-04-287466Budget
1070214.722022-04-287468Actual
10501270.002023-01-277465Actual
26983408.002024-05-287464Actual
6493267.002022-09-287467Actual
8127280.002022-11-297464Budget
8443130.002022-11-297436Actual
39150355.022025-03-2974112Actual
22417202.892023-12-2774411Actual
32721383.002024-10-287415Actual
36758268.852025-01-2774511Actual

Generated 2025-05-28 06:43:34.765 UTC