[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19276142.252023-10-0674111Actual
31539337.002024-10-057464Actual
23850230.002024-03-057465Actual
4186200.002022-08-067417Budget
3999100.002022-08-067446Budget
11485242.002023-03-067464Actual
9712103.002023-01-047466Actual
4046100.002022-08-067456Budget
21100.002022-05-067413Budget
27542347.572024-06-0574111Actual
10628200.002023-02-047426Budget
2273100.002022-07-077413Budget
4696220.002022-09-067414Actual
11236100.002023-03-067413Budget
208240.002022-05-067414Actual
2830100.002022-07-077436Budget
38268359.002025-04-067463Actual
5308200.002022-09-067417Budget
23221608.672024-02-047428Actual
18922153.002023-10-067436Actual
25943320.002024-05-057465Actual
7553200.002022-11-067417Budget
37444193.002025-03-067436Actual
39031381.622025-04-0674411Actual
32007473.822024-10-057428Actual
5823195.002022-10-067414Actual
38736325.002025-04-067417Actual
1069200.002022-05-067468Budget
7225157.002022-11-067416Actual
12881118.002023-04-067426Actual
17385181.612023-08-0674611Actual
21953172.002024-01-047426Actual
31268496.002024-09-0574113Actual
13717304.002023-05-067415Actual
31210457.152024-09-0574612Actual
23341164.592024-02-0474211Actual
29042767.932024-07-0674213Actual
10909200.002023-02-047417Budget
2132364.722022-06-067428Actual
11626173.002023-03-067465Actual
13657276.002023-05-067464Actual
17863179.002023-09-067416Actual
33278198.642024-11-0574311Actual
19837250.002023-11-067465Actual
689990.002022-11-067473Budget
6947200.002022-11-067414Budget
741145.002022-05-067466Actual
7880100.002022-12-077413Budget
37389138.002025-03-067416Actual
1473208.002022-06-067415Actual
24752246.002024-04-057414Actual
2829170.002022-07-077436Actual
9655100.002023-01-047456Budget
22335141.192024-01-0474111Actual
3638200.002022-08-067464Budget
34783332.002025-01-047413Actual

Generated 2025-06-06 00:52:47.700 UTC