[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4372320.782022-08-217428Actual
7368200.002022-11-217446Budget
26084105.002024-05-207446Actual
33011410.002024-11-207417Actual
36909463.532025-02-1974612Actual
4837216.002022-09-217415Actual
37296466.002025-03-217415Actual
15285149.702023-06-2174311Actual
6150109.002022-10-217426Actual
36758268.852025-02-1974511Actual
27041380.002024-06-207415Actual
16526380.002023-08-217413Actual
18271242.252023-09-2174111Actual
23815298.002024-03-207415Actual
2272136.002022-07-227413Actual
7802200.002022-11-217468Budget
26358657.152024-05-207468Actual
22123357.002024-01-197417Actual
15827111.002023-07-227426Actual
2603090.002024-05-207426Actual
11096252.602023-02-197428Actual
34227490.482024-12-217418Actual
23422194.382024-02-1974511Actual
5076100.002022-09-217436Budget
19625410.002023-11-217463Actual
36181302.002025-02-197465Actual
1395271.002022-06-217464Actual
9791200.002023-01-197417Budget
21032133.002023-12-227456Actual
1025780.002023-02-197473Budget
6352100.002022-10-217466Budget
8444100.002022-12-227436Budget
17122454.122023-08-217418Actual
20114.002022-05-217413Actual
36294165.002025-02-197436Actual
36054529.002025-02-197414Actual
349192.002022-05-217415Actual
32663369.002024-11-207464Actual
20712391.002023-12-227473Actual
7086200.002022-11-217415Budget
28776241.192024-07-2174411Actual
17385181.612023-08-2174611Actual
20332124.172023-11-2174211Actual
37853311.402025-03-2174311Actual
2983158.002022-07-227466Actual
32391422.312024-10-2074113Actual
5822200.002022-10-217414Budget
37416160.002025-03-217426Actual
16646202.002023-08-217414Actual
3718200.002022-08-217415Budget
7224200.002022-11-217416Budget
38594153.002025-04-217436Actual
29790622.302024-08-207468Actual
24315209.272024-03-2074111Actual
18326182.682023-09-2174311Actual
17297230.552023-08-2174311Actual

Generated 2025-06-20 05:44:56.183 UTC