[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-01-2974511Actual
822200.002022-04-307417Budget
9713100.002022-12-297466Budget
2333115.002022-07-017463Actual
21062119.002023-12-017466Actual
14875199.002023-05-317436Actual
29132377.002024-07-307413Actual
6432200.002022-09-307417Budget
8924200.002022-12-017468Budget
1663100.002022-05-317426Budget
3202337.452022-07-017418Actual
31887467.002024-09-297417Actual
18948167.002023-09-307446Actual
36266126.002025-01-297426Actual
7740200.002022-10-317428Budget
2662032.672024-04-2974112Actual
5446200.002022-08-317418Budget
15052327.002023-05-317467Actual
5495200.002022-08-317428Budget
27272167.002024-05-307466Actual
26084105.002024-04-297446Actual
23221608.672024-01-297428Actual
28365180.002024-06-307446Actual
490105.002022-04-307416Actual
2924100.002022-07-017456Budget
22633382.002024-01-297463Actual
10118116.002023-01-297413Actual
25375186.932024-03-3074211Actual
22811239.002024-01-297415Actual
1394200.002022-05-317464Budget
5775104.002022-09-307473Actual
3776188.002022-07-317465Actual
10629168.002023-01-297426Actual
7554266.002022-10-317417Actual
166296.002022-05-317426Actual
2053242.252023-10-3174212Actual
27422654.122024-05-307418Actual
36436486.002025-01-297417Actual
25691312.002024-04-297413Actual
23100435.002024-01-297417Actual
38026443.322025-02-2874212Actual
1473208.002022-05-317415Actual
35641242.252024-12-2974611Actual
35286323.002024-12-297417Actual
29465148.002024-07-307426Actual
8395100.002022-12-017426Budget
33938158.002024-11-307416Actual
17029325.002023-07-317417Actual
37529152.002025-02-287466Actual
37880219.912025-02-2874411Actual
2332100.002022-07-017463Budget
3903100.002022-07-317426Budget
8443130.002022-12-017436Actual
9931292.002022-12-297418Actual
15614194.002023-07-017414Actual
34575457.152024-11-3074212Actual

Generated 2025-05-31 02:02:23.210 UTC