[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33753376.002024-11-227414Actual
37529152.002025-02-207466Actual
3999100.002022-07-237446Budget
19006137.002023-09-227466Actual
1209135.002022-05-237463Actual
13952138.002023-04-227466Actual
38771310.002025-03-237467Actual
32041516.242024-09-217468Actual
15110476.852023-05-237418Actual
6572200.002022-09-227418Budget
6293111.002022-09-227456Actual
2829170.002022-06-237436Actual
32099330.552024-09-2174111Actual
1540439.062023-05-2374112Actual
80100.002022-04-227463Budget
34134510.002024-11-227417Actual
37853311.402025-02-2074311Actual
6102137.002022-09-227416Actual
1025780.002023-01-217473Budget
3638200.002022-07-237464Budget
33165448.062024-10-227468Actual
34783332.002024-12-217413Actual
13501501.002023-04-227413Actual
27542347.572024-05-2274111Actual
36967473.192025-01-2174113Actual
18867114.002023-09-227416Actual
32721383.002024-10-227415Actual
28191363.002024-06-227415Actual
13919141.002023-04-227456Actual
19184551.092023-09-227428Actual
13305290.482023-03-237418Actual
2595157.002022-06-237415Actual
29635520.002024-07-227417Actual
33011410.002024-10-227417Actual
32127219.912024-09-2174211Actual
8346118.002022-11-237416Actual
28574482.912024-06-227418Actual
31476236.002024-09-217473Actual
11237131.002023-02-207413Actual
12930124.002023-03-237436Actual
10580141.002023-01-217416Actual
27272167.002024-05-227466Actual
1395271.002022-05-237464Actual
10677100.002023-01-217436Budget
26418133.742024-04-2174111Actual
29075452.142024-06-2274613Actual
8924200.002022-11-237468Budget
17184479.882023-07-237468Actual
29930260.342024-07-2274411Actual
2053242.252023-10-2374212Actual
5774100.002022-09-227473Budget
32954146.002024-10-227466Actual
36848359.282025-01-2174112Actual
5228104.002022-08-237466Actual
14762240.002023-05-237465Actual
35229165.002024-12-217466Actual

Generated 2025-05-22 05:48:25.493 UTC