[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-04-2074311Actual
32721383.002024-10-207415Actual
21714361.002023-12-197473Actual
33339320.982024-10-2074611Actual
15907186.002023-06-217456Actual
32663369.002024-10-207464Actual
34019160.002024-11-207446Actual
8923251.092022-11-217468Actual
16032382.002023-06-217467Actual
16086.002022-04-207473Actual
34996346.002024-12-197415Actual
18809344.002023-09-207465Actual
31690186.002024-09-197416Actual
268200.002022-04-207464Budget
24104329.002024-02-187417Actual
11564200.002023-02-187415Budget
8491200.002022-11-217446Budget
7273166.002022-10-217426Actual
35379651.092024-12-197418Actual
28339202.002024-06-207436Actual
10677100.002023-01-197436Budget
2411100.002022-06-217473Budget
11096252.602023-01-197428Actual
35089116.002024-12-197416Actual
25785245.002024-04-197473Actual
21006156.002023-11-217446Actual
39212425.242025-03-2174612Actual
12691200.002023-03-217415Budget
794090.002022-11-217463Budget
7880100.002022-11-217413Budget
26143106.002024-04-197466Actual
26712496.002024-04-1974113Actual
35527298.642024-12-1974211Actual
10039200.002022-12-197468Budget
8196.002022-04-207463Actual
6432200.002022-09-207417Budget
19063342.002023-09-207417Actual
24015146.002024-02-187456Actual
22277434.422023-12-197468Actual
10830120.002023-01-197466Actual
10040240.482022-12-197468Actual
31771135.002024-09-197446Actual
9248255.002022-12-197464Actual
39031381.622025-03-2174411Actual
17297230.552023-07-2174311Actual
17770261.002023-08-217415Actual
38977314.592025-03-2174211Actual
4046100.002022-07-217456Budget
35286323.002024-12-197417Actual
29015645.122024-06-2074113Actual
8737200.002022-11-217467Budget
8127280.002022-11-217464Budget
11625200.002023-02-187465Budget
28957370.982024-06-2074612Actual
27484393.512024-05-207468Actual
23637439.002024-02-187463Actual

Generated 2025-05-20 05:28:26.785 UTC