[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18414174.172023-08-2974611Actual
8817200.002022-11-297418Budget
39178373.112025-03-2974212Actual
3202337.452022-06-297418Actual
26864326.002024-05-287463Actual
29345344.002024-07-287415Actual
25289482.912024-03-287468Actual
11752157.002023-02-267426Actual
14283217.782023-04-2874311Actual
29380269.002024-07-287465Actual
7006280.002022-10-297464Budget
9791200.002022-12-277417Budget
22753200.002024-01-277464Actual
36436486.002025-01-277417Actual
10443276.002023-01-277415Actual
24257476.852024-02-267468Actual
13919141.002023-04-287456Actual
4759167.002022-08-297464Actual
1614125.002022-05-297416Actual
5962228.002022-09-287415Actual
15586350.002023-06-297473Actual
14820147.002023-05-297416Actual
12223335.942023-02-267428Actual
2451642.252024-02-2674112Actual
10909200.002023-01-277417Budget
9386208.002022-12-277465Actual
16086.002022-04-287473Actual
37907319.912025-02-2674511Actual
26058101.002024-04-277436Actual
12930124.002023-03-297436Actual
5308200.002022-08-297417Budget
1025780.002023-01-277473Budget
2733100.002022-06-297416Budget
19156608.672023-09-287418Actual
28284189.002024-06-287416Actual
37118370.002025-02-267463Actual
11625200.002023-02-267465Budget
15649313.002023-06-297464Actual
21212654.122023-11-297418Actual
35144194.002024-12-277436Actual
11895100.002023-02-267456Budget
36239174.002025-01-277416Actual
33788490.002024-11-287464Actual
20413202.892023-10-2974511Actual
26921319.002024-05-287473Actual
34938429.002024-12-277464Actual
14762240.002023-05-297465Actual
13752326.002023-04-287465Actual
34726717.052024-11-2874613Actual
5775104.002022-09-287473Actual
28099412.002024-06-287414Actual
7224200.002022-10-297416Budget
10831100.002023-01-277466Budget
3123200.002022-06-297467Budget
25848221.002024-04-277464Actual
22007175.002023-12-277446Actual

Generated 2025-05-28 06:07:57.545 UTC