[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16939153.002023-07-217456Actual
25429166.722024-03-2074411Actual
6103100.002022-09-207416Budget
2732155.002022-06-217416Actual
15052327.002023-05-217467Actual
18974106.002023-09-207456Actual
19358180.552023-09-2074411Actual
12550207.002023-03-217414Actual
4648107.002022-08-217473Actual
36266126.002025-01-197426Actual
6493267.002022-09-207467Actual
2333115.002022-06-217463Actual
3854144.002022-07-217416Actual
906290.002022-12-197463Budget
681148.002022-04-207456Actual
27542347.572024-05-2074111Actual
26772694.252024-04-1974613Actual
28339202.002024-06-207436Actual
19802363.002023-10-217415Actual
39297731.092025-03-2174213Actual
1445936.932023-04-2074612Actual
7416100.002022-10-217456Budget
20925186.002023-11-217416Actual
19591501.002023-10-217413Actual
30506378.002024-08-207465Actual
19682444.002023-10-217473Actual
21776284.002023-12-197464Actual
209280.002022-04-207414Budget
18597439.002023-09-207463Actual
4759167.002022-08-217464Actual
8444100.002022-11-217436Budget
740200.002022-04-207466Budget
7692323.812022-10-217418Actual
11096252.602023-01-197428Actual
33131485.942024-10-207428Actual
17150493.512023-07-217428Actual
2830100.002022-06-217436Budget
2458281.002022-06-217414Actual
5308200.002022-08-217417Budget
34428339.062024-11-2074411Actual
8676200.002022-11-217417Budget
22216611.702023-12-197418Actual
11484200.002023-02-187464Budget
38679164.002025-03-217466Actual
35170133.002024-12-197446Actual
36239174.002025-01-197416Actual
4325200.002022-07-217418Budget
33223389.062024-10-2074111Actual
3639195.002022-07-217464Actual
6620304.122022-09-207428Actual
2050525.232023-10-2174112Actual
491100.002022-04-207416Budget
23935151.002024-02-187426Actual
22845359.002024-01-197465Actual
1077199.002023-01-197456Actual
21387163.532023-11-2174311Actual

Generated 2025-05-21 00:16:10.938 UTC