[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-12-217418Budget
13352285.932023-03-237428Actual
35229165.002024-12-217466Actual
35379651.092024-12-217418Actual
7941104.002022-11-237463Actual
38353344.002025-03-237414Actual
10581100.002023-01-217416Budget
33938158.002024-11-227416Actual
31210457.152024-08-2274612Actual
3250326.842022-06-237428Actual
5556200.002022-08-237468Budget
12753200.002023-03-237465Budget
7416100.002022-10-237456Budget
10178103.002023-01-217463Actual
9465200.002022-12-217416Budget
7801323.812022-10-237468Actual
16561352.002023-07-237463Actual
34455268.852024-11-2274511Actual
28424176.002024-06-227466Actual
27624350.772024-05-2274411Actual
1287100.002022-05-237473Budget
9852200.002022-12-217467Budget
8067200.002022-11-237414Budget
8923251.092022-11-237468Actual
29756476.852024-07-227428Actual
29438134.002024-07-227416Actual
19591501.002023-10-237413Actual
22007175.002023-12-217446Actual
2354535.872024-01-2174612Actual
6103100.002022-09-227416Budget
21623344.002023-12-217413Actual
30506378.002024-08-227465Actual
963200.002022-04-227418Budget
12550207.002023-03-237414Actual
31597466.002024-09-217415Actual
35286323.002024-12-217417Actual
12363138.002023-03-237413Actual
9063101.002022-12-217463Actual
12691200.002023-03-237415Budget
28957370.982024-06-2274612Actual
1759200.002022-05-237446Budget
30084344.382024-07-2274612Actual
30201780.212024-07-2274613Actual
1473208.002022-05-237415Actual
6294100.002022-09-227456Budget
9978293.512022-12-217428Actual
29930260.342024-07-2274411Actual
32451545.122024-09-2174613Actual
16265141.192023-06-2374311Actual
13226163.002023-03-237467Actual
6246100.002022-09-227446Budget
15494490.002023-06-237413Actual
5122100.002022-08-237446Budget
21981188.002023-12-217436Actual
19976123.002023-10-237446Actual
1445936.932023-04-2274612Actual

Generated 2025-05-22 22:53:29.688 UTC