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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29493149.002024-07-217436Actual
23341164.592024-01-2074211Actual
15230148.632023-05-2274111Actual
13867144.002023-04-217436Actual
4106100.002022-07-227466Budget
21006156.002023-11-227446Actual
16939153.002023-07-227456Actual
9248255.002022-12-207464Actual
12833100.002023-03-227416Budget
34346377.362024-11-2174111Actual
17351123.102023-07-2274511Actual
7941104.002022-11-227463Actual
17970165.002023-08-227456Actual
34996346.002024-12-207415Actual
13225200.002023-03-227467Budget
29015645.122024-06-2174113Actual
3854144.002022-07-227416Actual
3202337.452022-06-227418Actual
25813306.002024-04-207414Actual
33668301.002024-11-217463Actual
34019160.002024-11-217446Actual
5170100.002022-08-227456Budget
2457528.422024-02-1974612Actual
25785245.002024-04-207473Actual
2732155.002022-06-227416Actual
801981.002022-11-227473Actual
588100.002022-04-217436Budget
15017467.002023-05-227417Actual
15855119.002023-06-227436Actual
7693200.002022-10-227418Budget
28133346.002024-06-217464Actual
37083410.002025-02-197413Actual
21742244.002023-12-207414Actual
31597466.002024-09-207415Actual
27272167.002024-05-217466Actual
6573384.422022-09-217418Actual
10725104.002023-01-207446Actual
9003110.002022-12-207413Actual
15110476.852023-05-227418Actual
9979200.002022-12-207428Budget
1759200.002022-05-227446Budget
37907319.912025-02-1974511Actual
18326182.682023-08-2274311Actual
31476236.002024-09-207473Actual
23193499.582024-01-207418Actual
6946256.002022-10-227414Actual
23908200.002024-02-197416Actual
8127280.002022-11-227464Budget
19063342.002023-09-217417Actual
634129.002022-04-217446Actual
7881130.002022-11-227413Actual
1025780.002023-01-207473Budget
2876170.002022-06-227446Actual
1536175.002022-05-227465Actual
18974106.002023-09-217456Actual
22390213.532023-12-2074311Actual

Generated 2025-05-21 03:11:43.715 UTC