[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5229100.002022-09-107466Budget
10179100.002023-02-087463Budget
28602599.582024-07-107428Actual
6353103.002022-10-107466Actual
5367173.002022-09-107467Actual
1473208.002022-06-107415Actual
2053242.252023-11-1074212Actual
23694386.002024-03-097473Actual
28424176.002024-07-107466Actual
7474100.002022-11-107466Budget
19184551.092023-10-107428Actual
2050525.232023-11-1074112Actual
25134382.002024-04-097417Actual
38949376.302025-04-1074111Actual
12096200.002023-03-107467Budget
7740200.002022-11-107428Budget
3577200.002022-08-107414Budget
3124202.002022-07-117467Actual
13226163.002023-04-107467Actual
14168608.672023-05-107468Actual
18326182.682023-09-1074311Actual
33544711.792024-11-0974213Actual
8347200.002022-12-117416Budget
22450163.532024-01-0874611Actual
24224682.912024-03-097428Actual
7322100.002022-11-107436Budget
24315209.272024-03-0974111Actual
36054529.002025-02-087414Actual
8676200.002022-12-117417Budget
7802200.002022-11-107468Budget
13812172.002023-05-107416Actual
8067200.002022-12-117414Budget
6946256.002022-11-107414Actual
5634138.002022-10-107413Actual
13024119.002023-04-107456Actual
914090.002023-01-087473Budget
7614235.002022-11-107467Actual
2085200.002022-06-107418Budget
18774290.002023-10-107415Actual
13867144.002023-05-107436Actual
31717153.002024-10-097426Actual
2273100.002022-07-117413Budget
7146267.002022-11-107465Actual
32299274.172024-10-0974112Actual
4432228.362022-08-107468Actual
36848359.282025-02-0874112Actual
13085100.002023-04-107466Budget
1712100.002022-06-107436Budget
33938158.002024-12-107416Actual
12881118.002023-04-107426Actual
8268200.002022-12-117465Budget
36320184.002025-02-087446Actual
33753376.002024-12-107414Actual
32895166.002024-11-097446Actual
23989113.002024-03-097446Actual
19976123.002023-11-107446Actual

Generated 2025-06-09 09:24:36.247 UTC