[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5367173.002022-08-297467Actual
2153342.252023-11-2974112Actual
15707328.002023-06-297415Actual
490105.002022-04-287416Actual
3450100.002022-07-297463Budget
28311134.002024-06-287426Actual
24397163.532024-02-2674411Actual
20655393.002023-11-297463Actual
39330503.022025-03-2974613Actual
5170100.002022-08-297456Budget
29345344.002024-07-287415Actual
5961200.002022-09-287415Budget
13413200.002023-03-297468Budget
2780161.002022-06-297426Actual
7692323.812022-10-297418Actual
2665436.932024-04-2774612Actual
21240554.122023-11-297428Actual
18213508.672023-08-297468Actual
5446200.002022-08-297418Budget
9713100.002022-12-277466Budget
3639195.002022-07-297464Actual
10502200.002023-01-277465Budget
18414174.172023-08-2974611Actual
22845359.002024-01-277465Actual
7145200.002022-10-297465Budget
1744327.362023-07-2974112Actual
20712391.002023-11-297473Actual
32041516.242024-09-277468Actual
2351328.422024-01-2774112Actual
4649100.002022-08-297473Budget
9712103.002022-12-277466Actual
9978293.512022-12-277428Actual
23722244.002024-02-267414Actual
539100.002022-04-287426Budget
19098405.002023-09-287467Actual
34575457.152024-11-2874212Actual
350200.002022-04-287415Budget
11485242.002023-02-267464Actual
21212654.122023-11-297418Actual
12881118.002023-03-297426Actual
741145.002022-04-287466Actual
7146267.002022-10-297465Actual
39031381.622025-03-2974411Actual
1440144.382023-04-2874112Actual
14550395.002023-05-297463Actual
822200.002022-04-287417Budget
37470132.002025-02-267446Actual
14875199.002023-05-297436Actual
22690297.002024-01-277473Actual
14134670.792023-04-287428Actual
17593348.002023-08-297463Actual
36379113.002025-01-277466Actual
30050364.602024-07-2874212Actual
965692.002022-12-277456Actual
16319211.402023-06-2974511Actual
28481450.002024-06-287417Actual

Generated 2025-05-28 20:15:33.824 UTC