[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002023-07-047415Actual
27329386.002024-06-027417Actual
4697200.002022-09-037414Budget
4979160.002022-09-037416Actual
37026783.722025-02-0174613Actual
22845359.002024-02-017465Actual
9249280.002023-01-017464Budget
9386208.002023-01-017465Actual
1867144.002022-06-037466Actual
906290.002023-01-017463Budget
1208100.002022-06-037463Budget
22417202.892024-01-0174411Actual
8491200.002022-12-047446Budget
23989113.002024-03-027446Actual
23193499.582024-02-017418Actual
28071231.002024-07-037473Actual
30882479.882024-09-027428Actual
23010154.002024-02-017456Actual
8268200.002022-12-047465Budget
2603090.002024-05-027426Actual
21953172.002024-01-017426Actual
10364200.002023-02-017464Budget
5823195.002022-10-037414Actual
20413202.892023-11-0374511Actual
2132364.722022-06-037428Actual
14134670.792023-05-037428Actual
12551200.002023-04-037414Budget
37826196.512025-03-0374211Actual
13414252.602023-04-037468Actual
17064382.002023-08-037467Actual
26864326.002024-06-027463Actual
28516365.002024-07-037467Actual
11484200.002023-03-037464Budget
1712100.002022-06-037436Budget
27239129.002024-06-027456Actual
7474100.002022-11-037466Budget
26358657.152024-05-027468Actual
14875199.002023-06-037436Actual
11422266.002023-03-037414Actual
8127280.002022-12-047464Budget
9792242.002023-01-017417Actual
38353344.002025-04-037414Actual
409200.002022-05-037465Budget
28957370.982024-07-0374612Actual
35527298.642025-01-0174211Actual
35760479.492025-01-0174612Actual
23135412.002024-02-017467Actual
5228104.002022-09-037466Actual
33725315.002024-12-037473Actual
7941104.002022-12-047463Actual
27771268.852024-06-0274212Actual
4107138.002022-08-037466Actual
24224682.912024-03-027428Actual
1150144.002022-06-037413Actual
21414211.402023-12-0474411Actual
24786250.002024-04-027464Actual

Generated 2025-06-02 22:40:12.970 UTC