[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16526380.002023-07-157413Actual
11049200.002023-01-137418Budget
36146426.002025-01-137415Actual
9385200.002022-12-137465Budget
6681200.002022-09-147468Budget
24104329.002024-02-127417Actual
1010222.302022-04-147428Actual
1189692.002023-02-127456Actual
4245200.002022-07-157467Budget
38949376.302025-03-1574111Actual
27484393.512024-05-147468Actual
14343134.802023-04-1474611Actual
25402198.642024-03-1474311Actual
16681203.002023-07-157464Actual
19276142.252023-09-1474111Actual
7224200.002022-10-157416Budget
2665436.932024-04-1374612Actual
18654310.002023-09-147473Actual
10909200.002023-01-137417Budget
22958202.002024-01-137436Actual
18271242.252023-08-1574111Actual
6682354.122022-09-147468Actual
30854773.822024-08-147418Actual
24343182.682024-02-1274211Actual
9930200.002022-12-137418Budget
37998375.232025-02-1274112Actual
14256223.102023-04-1474211Actual
37118370.002025-02-127463Actual
13085100.002023-03-157466Budget
37296466.002025-02-127415Actual
18299168.852023-08-1574211Actual
23963130.002024-02-127436Actual
19710283.002023-10-157414Actual
9713100.002022-12-137466Budget
13623274.002023-04-147414Actual
12284200.002023-02-127468Budget
9327205.002022-12-137415Actual
26772694.252024-04-1374613Actual
23100435.002024-01-137417Actual
6102137.002022-09-147416Actual
34783332.002024-12-137413Actual
18353231.612023-08-1574411Actual
11625200.002023-02-127465Budget
20980161.002023-11-157436Actual
7085193.002022-10-157415Actual
20867336.002023-11-157465Actual
32721383.002024-10-147415Actual
33788490.002024-11-147464Actual
1750139.062023-07-1574612Actual
25785245.002024-04-137473Actual
30564152.002024-08-147416Actual
12096200.002023-02-127467Budget
28923336.942024-06-1474212Actual
8127280.002022-11-157464Budget
5822200.002022-09-147414Budget
2451642.252024-02-1274112Actual

Generated 2025-05-14 15:05:15.969 UTC