[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-047417Budget
19098405.002023-10-037467Actual
23368165.662024-02-0174311Actual
38233288.002025-04-037413Actual
28776241.192024-07-0374411Actual
24397163.532024-03-0274411Actual
18380192.252023-09-0374511Actual
1473208.002022-06-037415Actual
19184551.092023-10-037428Actual
31632388.002024-10-027465Actual
1536175.002022-06-037465Actual
19276142.252023-10-0374111Actual
2600384.002024-05-027416Actual
634129.002022-05-037446Actual
32181212.472024-10-0274411Actual
25077161.002024-04-027466Actual
17150493.512023-08-037428Actual
35527298.642025-01-0174211Actual
30704157.002024-09-027466Actual
3310246.542022-07-047468Actual
12362100.002023-04-037413Budget
10502200.002023-02-017465Budget
1287100.002022-06-037473Budget
23135412.002024-02-017467Actual
682100.002022-05-037456Budget
30796325.002024-09-027467Actual
6150109.002022-10-037426Actual
21212654.122023-12-047418Actual
38481281.002025-04-037465Actual
457196.002022-09-037463Actual
794090.002022-12-047463Budget
15017467.002023-06-037417Actual
36731362.472025-02-0174411Actual
2829170.002022-07-047436Actual
5822200.002022-10-037414Budget
15494490.002023-07-047413Actual
2410111.002022-07-047473Actual
7692323.812022-11-037418Actual
22930132.002024-02-017426Actual
38771310.002025-04-037467Actual
20447193.322023-11-0374611Actual
268200.002022-05-037464Budget
1711104.002022-06-037436Actual
7224200.002022-11-037416Budget
29545123.002024-08-027456Actual
5556200.002022-09-037468Budget
2732155.002022-07-047416Actual
3952100.002022-08-037436Budget
20413202.892023-11-0374511Actual
18414174.172023-09-0374611Actual
38857493.512025-04-037428Actual
22007175.002024-01-017446Actual
22845359.002024-02-017465Actual
1744327.362023-08-0374112Actual
36848359.282025-02-0174112Actual
681148.002022-05-037456Actual

Generated 2025-06-02 16:15:53.589 UTC