[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23313241.192024-02-1574111Actual
32041516.242024-10-167468Actual
33788490.002024-12-177464Actual
881200.002022-05-177467Budget
3903100.002022-08-177426Budget
17324149.702023-08-1774411Actual
20620478.002023-12-187413Actual
1473208.002022-06-177415Actual
20413202.892023-11-1774511Actual
19922130.002023-11-177426Actual
5169135.002022-09-177456Actual
10501270.002023-02-157465Actual
33725315.002024-12-177473Actual
1947642.252023-10-1774112Actual
2050525.232023-11-1774112Actual
10179100.002023-02-157463Budget
33165448.062024-11-167468Actual
23100435.002024-02-157417Actual
6946256.002022-11-177414Actual
4373200.002022-08-177428Budget
6494200.002022-10-177467Budget
6621200.002022-10-177428Budget
31539337.002024-10-167464Actual
9851155.002023-01-157467Actual
4900200.002022-09-177465Budget
22718291.002024-02-157414Actual
10831100.002023-02-157466Budget
6151100.002022-10-177426Budget
20655393.002023-12-187463Actual
268200.002022-05-177464Budget
1953439.062023-10-1774612Actual
2410111.002022-07-187473Actual
7474100.002022-11-177466Budget
2611078.002024-05-167456Actual
26297563.212024-05-167418Actual
7272100.002022-11-177426Budget
26561145.442024-05-1674611Actual
2516200.002022-07-187464Budget
15258173.102023-06-1774211Actual
26143106.002024-05-167466Actual
8444100.002022-12-187436Budget
13595331.002023-05-177473Actual
2457528.422024-03-1674612Actual
32127219.912024-10-1674211Actual
27213132.002024-06-167446Actual
31797136.002024-10-167456Actual
26202514.002024-05-167417Actual
21006156.002023-12-187446Actual
28636660.182024-07-177468Actual
38446325.002025-04-177415Actual
26921319.002024-06-167473Actual
24724323.002024-04-167473Actual
17770261.002023-09-177415Actual
12034200.002023-03-177417Budget
5027100.002022-09-177426Budget
11097200.002023-02-157428Budget

Generated 2025-06-17 02:32:43.882 UTC