[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19276142.252023-10-0374111Actual
3576215.002022-08-037414Actual
33251366.722024-11-0274211Actual
16859172.002023-08-037426Actual
8444100.002022-12-047436Budget
22984108.002024-02-017446Actual
23935151.002024-03-027426Actual
28776241.192024-07-0374411Actual
26527113.532024-05-0274511Actual
14550395.002023-06-037463Actual
6103100.002022-10-037416Budget
635200.002022-05-037446Budget
32451545.122024-10-0274613Actual
26829275.002024-06-027413Actual
37331338.002025-03-037465Actual
28284189.002024-07-037416Actual
35935393.002025-02-017413Actual
33278198.642024-11-0274311Actual
7224200.002022-11-037416Budget
1615100.002022-06-037416Budget
882217.002022-05-037467Actual
29848312.472024-08-0274111Actual
6294100.002022-10-037456Budget
36876398.642025-02-0174212Actual
2050525.232023-11-0374112Actual
23368165.662024-02-0174311Actual
30671106.002024-09-027456Actual
2193200.002022-06-037468Budget
11752157.002023-03-037426Actual
20002138.002023-11-037456Actual
37416160.002025-03-037426Actual
21742244.002024-01-017414Actual
18380192.252023-09-0374511Actual
28133346.002024-07-037464Actual
11237131.002023-03-037413Actual
538160.002022-05-037426Actual
2557426.292024-04-0274212Actual
8127280.002022-12-047464Budget
12880200.002023-04-037426Budget
13893141.002023-05-037446Actual
1474200.002022-06-037415Budget
9608137.002023-01-017446Actual
6620304.122022-10-037428Actual
3124202.002022-07-047467Actual
29465148.002024-08-027426Actual
3776188.002022-08-037465Actual
1945206.002022-06-037417Actual
14256223.102023-05-0374211Actual
26561145.442024-05-0274611Actual
31830141.002024-10-027466Actual
1151100.002022-06-037413Budget
10365192.002023-02-017464Actual
20114.002022-05-037413Actual
15017467.002023-06-037417Actual
28957370.982024-07-0374612Actual
4431200.002022-08-037468Budget

Generated 2025-06-02 15:20:21.963 UTC