[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20980161.002023-12-207436Actual
9562100.002023-01-177436Budget
1847232.672023-09-1974112Actual
23602442.002024-03-187413Actual
1011200.002022-05-197428Budget
25848221.002024-05-187464Actual
35527298.642025-01-1774211Actual
37296466.002025-03-197415Actual
2410111.002022-07-207473Actual
26921319.002024-06-187473Actual
32814148.002024-11-187416Actual
12551200.002023-04-197414Budget
35581296.512025-01-1774411Actual
32841167.002024-11-187426Actual
17242163.532023-08-1974111Actual
37880219.912025-03-1974411Actual
3309200.002022-07-207468Budget
13024119.002023-04-197456Actual
19358180.552023-10-1974411Actual
682084.002022-11-197463Actual
3902142.002022-08-197426Actual
4900200.002022-09-197465Budget
33397282.682024-11-1874112Actual
36994631.092025-02-1774213Actual
12692191.002023-04-197415Actual
32333391.192024-10-1874612Actual
29132377.002024-08-187413Actual
8675215.002022-12-207417Actual
17270232.682023-08-1974211Actual
4325200.002022-08-197418Budget
16118685.942023-07-207428Actual
2877200.002022-07-207446Budget
20712391.002023-12-207473Actual
27922671.442024-06-1874613Actual
2924100.002022-07-207456Budget
12754210.002023-04-197465Actual
23850230.002024-03-187465Actual
5076100.002022-09-197436Budget
9188200.002023-01-177414Budget
11895100.002023-03-197456Budget
34903403.002025-01-177414Actual
1947642.252023-10-1974112Actual
28957370.982024-07-1974612Actual
36876398.642025-02-1774212Actual
10178103.002023-02-177463Actual
31056306.082024-09-1874411Actual
5447278.362022-09-197418Actual
11752157.002023-03-197426Actual
37678542.002025-03-197418Actual
1646932.672023-07-2074612Actual
1335280.002022-06-197414Budget
35089116.002025-01-177416Actual
35031334.002025-01-177465Actual
2005200.002022-06-197467Budget
37118370.002025-03-197463Actual
23221608.672024-02-177428Actual

Generated 2025-06-19 02:32:54.827 UTC