[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-03-037428Actual
11236100.002023-03-037413Budget
12977116.002023-04-037446Actual
21274382.912023-12-047468Actual
31384392.002024-10-027413Actual
1758179.002022-06-037446Actual
7086200.002022-11-037415Budget
3203200.002022-07-047418Budget
1805131.002022-06-037456Actual
39092294.382025-04-0374611Actual
29519136.002024-08-027446Actual
13352285.932023-04-037428Actual
12753200.002023-04-037465Budget
3250326.842022-07-047428Actual
27239129.002024-06-027456Actual
8066256.002022-12-047414Actual
3638200.002022-08-037464Budget
26949514.002024-06-027414Actual
2133200.002022-06-037428Budget
31979625.342024-10-027418Actual
2006255.002022-06-037467Actual
37496138.002025-03-037456Actual
37998375.232025-03-0374112Actual
8347200.002022-12-047416Budget
1137598.002023-03-037473Actual
9386208.002023-01-017465Actual
16118685.942023-07-047428Actual
26473158.212024-05-0274311Actual
23313241.192024-02-0174111Actual
2254148.632024-01-0174612Actual
5076100.002022-09-037436Budget
11563205.002023-03-037415Actual
38736325.002025-04-037417Actual
14310203.952023-05-0374411Actual
9328200.002023-01-017415Budget
10364200.002023-02-017464Budget
34077128.002024-12-037466Actual
16210188.002023-07-0474111Actual
34783332.002025-01-017413Actual
36994631.092025-02-0174213Actual
19385170.982023-10-0374511Actual
9978293.512023-01-017428Actual
4570100.002022-09-037463Budget
4837216.002022-09-037415Actual
3528121.002022-08-037473Actual
38268359.002025-04-037463Actual
38949376.302025-04-0374111Actual
21360211.402023-12-0474211Actual
39178373.112025-04-0374212Actual
34575457.152024-12-0374212Actual
6199100.002022-10-037436Budget
34019160.002024-12-037446Actual
208240.002022-05-037414Actual
38233288.002025-04-037413Actual
18682216.002023-10-037414Actual
13305290.482023-04-037418Actual

Generated 2025-06-02 20:13:41.300 UTC