[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26527113.532024-04-2874511Actual
12976100.002023-03-307446Budget
38620129.002025-03-307446Actual
32543253.002024-10-297463Actual
569793.002022-09-297463Actual
35641242.252024-12-2874611Actual
2410111.002022-06-307473Actual
34019160.002024-11-297446Actual
3450100.002022-07-307463Budget
14310203.952023-04-2974411Actual
7225157.002022-10-307416Actual
9249280.002022-12-287464Budget
12930124.002023-03-307436Actual
7322100.002022-10-307436Budget
38388408.002025-03-307464Actual
21742244.002023-12-287414Actual
36591645.032025-01-287468Actual
9792242.002022-12-287417Actual
19156608.672023-09-297418Actual
1473208.002022-05-307415Actual
39004336.942025-03-3074311Actual
30591108.002024-08-297426Actual
35196117.002024-12-287456Actual
4837216.002022-08-307415Actual
38026443.322025-02-2774212Actual
20775219.002023-11-307464Actual
3396595.002024-11-297426Actual
23637439.002024-02-277463Actual
5555213.212022-08-307468Actual
32181212.472024-09-2874411Actual
38176499.512025-02-2774613Actual
32208293.322024-09-2874511Actual
24424184.812024-02-2774511Actual
5367173.002022-08-307467Actual
25429166.722024-03-2974411Actual
29287414.002024-07-297464Actual
14283217.782023-04-2974311Actual
2132364.722022-05-307428Actual
37238480.002025-02-277464Actual
2781100.002022-06-307426Budget
10040240.482022-12-287468Actual
20185628.372023-10-307418Actual
9248255.002022-12-287464Actual
6247105.002022-09-297446Actual
10910197.002023-01-287417Actual
10909200.002023-01-287417Budget
8924200.002022-11-307468Budget
3951112.002022-07-307436Actual
7145200.002022-10-307465Budget
25018108.002024-03-297446Actual
2084288.972022-05-307418Actual
350200.002022-04-297415Budget
16090663.212023-06-307418Actual
13414252.602023-03-307468Actual
2133200.002022-05-307428Budget
28311134.002024-06-297426Actual

Generated 2025-05-29 07:22:31.084 UTC