[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11955160.002023-03-027466Actual
37740711.702025-03-027468Actual
34489325.232024-12-0274611Actual
34169435.002024-12-027467Actual
268200.002022-05-027464Budget
39212425.242025-04-0274612Actual
24343182.682024-03-0174211Actual
11954100.002023-03-027466Budget
29224209.002024-08-017473Actual
28311134.002024-07-027426Actual
14607267.002023-06-027473Actual
166296.002022-06-027426Actual
33425282.682024-11-0174212Actual
8675215.002022-12-037417Actual
3638200.002022-08-027464Budget
32895166.002024-11-017446Actual
20447193.322023-11-0274611Actual
12363138.002023-04-027413Actual
28722218.852024-07-0274211Actual
10830120.002023-01-317466Actual
11297109.002023-03-027463Actual
12691200.002023-04-027415Budget
12929100.002023-04-027436Budget
38026443.322025-03-0274212Actual
19156608.672023-10-027418Actual
23602442.002024-03-017413Actual
13024119.002023-04-027456Actual
28636660.182024-07-027468Actual
25489189.062024-04-0174611Actual
36758268.852025-01-3174511Actual
3999100.002022-08-027446Budget
12284200.002023-03-027468Budget
33846283.002024-12-027415Actual
33278198.642024-11-0174311Actual
25169386.002024-04-017467Actual
2457528.422024-03-0174612Actual
27889585.472024-06-0174213Actual
10831100.002023-01-317466Budget
34903403.002024-12-317414Actual
5775104.002022-10-027473Actual
10304200.002023-01-317414Budget
38481281.002025-04-027465Actual
15346142.252023-06-0274611Actual
1946200.002022-06-027417Budget
8127280.002022-12-037464Budget
4107138.002022-08-027466Actual
22598416.002024-01-317413Actual
31632388.002024-10-017465Actual
538160.002022-05-027426Actual
30413439.002024-09-017464Actual
5822200.002022-10-027414Budget
37706648.062025-03-027428Actual
36848359.282025-01-3174112Actual
28574482.912024-07-027418Actual
3062200.002022-07-037417Budget
4432228.362022-08-027468Actual

Generated 2025-06-01 06:12:51.647 UTC