[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252024-12-2074611Actual
7474100.002022-10-227466Budget
16913157.002023-07-227446Actual
33668301.002024-11-217463Actual
5823195.002022-09-217414Actual
16526380.002023-07-227413Actual
33045439.002024-10-217467Actual
8597100.002022-11-227466Budget
2923128.002022-06-227456Actual
569793.002022-09-217463Actual
5122100.002022-08-227446Budget
19184551.092023-09-217428Actual
1442830.552023-04-2174212Actual
29438134.002024-07-217416Actual
12551200.002023-03-227414Budget
19591501.002023-10-227413Actual
1850546.502023-08-2274612Actual
2194345.032022-05-227468Actual
8816376.852022-11-227418Actual
12929100.002023-03-227436Budget
16210188.002023-06-2274111Actual
22984108.002024-01-207446Actual
21119414.002023-11-227417Actual
28516365.002024-06-217467Actual
18774290.002023-09-217415Actual
27542347.572024-05-2174111Actual
18922153.002023-09-217436Actual
4372320.782022-07-227428Actual
2354535.872024-01-2074612Actual
37880219.912025-02-1974411Actual
20386133.742023-10-2274411Actual
20867336.002023-11-227465Actual
17918179.002023-08-227436Actual
9931292.002022-12-207418Actual
7415127.002022-10-227456Actual
14727277.002023-05-227415Actual
18654310.002023-09-217473Actual
26829275.002024-05-217413Actual
26949514.002024-05-217414Actual
209280.002022-04-217414Budget
7224200.002022-10-227416Budget
22753200.002024-01-207464Actual
39330503.022025-03-2274613Actual
39004336.942025-03-2274311Actual
9513150.002022-12-207426Actual
3776188.002022-07-227465Actual
2654180.002022-06-227465Actual
19304127.362023-09-2174211Actual
5308200.002022-08-227417Budget
16832181.002023-07-227416Actual
16618323.002023-07-227473Actual
18271242.252023-08-2274111Actual
30293244.002024-08-217463Actual
34288508.672024-11-217468Actual
2924100.002022-06-227456Budget
269187.002022-04-217464Actual

Generated 2025-05-22 03:00:03.258 UTC