[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38268359.002025-03-217463Actual
10969200.002023-01-197467Budget
1286107.002022-05-217473Actual
28516365.002024-06-207467Actual
24104329.002024-02-187417Actual
36471352.002025-01-197467Actual
1535200.002022-05-217465Budget
27889585.472024-05-2074213Actual
37620354.002025-02-187467Actual
8817200.002022-11-217418Budget
22984108.002024-01-197446Actual
32508416.002024-10-207413Actual
20867336.002023-11-217465Actual
2603090.002024-04-197426Actual
5075118.002022-08-217436Actual
36591645.032025-01-197468Actual
7475129.002022-10-217466Actual
8196.002022-04-207463Actual
2272136.002022-06-217413Actual
2517187.002022-06-217464Actual
25691312.002024-04-197413Actual
2732155.002022-06-217416Actual
2560648.632024-03-2074612Actual
10677100.002023-01-197436Budget
26473158.212024-04-1974311Actual
38539185.002025-03-217416Actual
2595157.002022-06-217415Actual
11237131.002023-02-187413Actual
21441163.532023-11-2174511Actual
13225200.002023-03-217467Budget
4046100.002022-07-217456Budget
23368165.662024-01-1974311Actual
37118370.002025-02-187463Actual
30591108.002024-08-207426Actual
2254148.632023-12-1974612Actual
9791200.002022-12-197417Budget
12753200.002023-03-217465Budget
4900200.002022-08-217465Budget
2600384.002024-04-197416Actual
14168608.672023-04-207468Actual
23963130.002024-02-187436Actual
14310203.952023-04-2074411Actual
20655393.002023-11-217463Actual
24015146.002024-02-187456Actual
39058330.552025-03-2174511Actual
16526380.002023-07-217413Actual
8127280.002022-11-217464Budget
9328200.002022-12-197415Budget
29345344.002024-07-207415Actual
13952138.002023-04-207466Actual
32814148.002024-10-207416Actual
14283217.782023-04-2074311Actual
23722244.002024-02-187414Actual
33880405.002024-11-207465Actual
349192.002022-04-207415Actual
31979625.342024-09-197418Actual

Generated 2025-05-20 22:30:25.249 UTC