[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32391422.312024-09-3074113Actual
29790622.302024-07-317468Actual
26949514.002024-05-317414Actual
26561145.442024-04-3074611Actual
11625200.002023-03-017465Budget
35878790.742024-12-3074613Actual
16210188.002023-07-0274111Actual
33397282.682024-10-3174112Actual
14516369.002023-06-017413Actual
9328200.002022-12-307415Budget
10772100.002023-01-307456Budget
2254148.632023-12-3074612Actual
10040240.482022-12-307468Actual
34346377.362024-12-0174111Actual
36294165.002025-01-307436Actual
35760479.492024-12-3074612Actual
7007272.002022-11-017464Actual
24343182.682024-02-2974211Actual
10970247.002023-01-307467Actual
10581100.002023-01-307416Budget
16319211.402023-07-0274511Actual
22450163.532023-12-3074611Actual
14228142.252023-05-0174111Actual
12977116.002023-04-017446Actual
30471356.002024-08-317415Actual
588100.002022-05-017436Budget
3250326.842022-07-027428Actual
11296100.002023-03-017463Budget
1209135.002022-06-017463Actual
5367173.002022-09-017467Actual
2653200.002022-07-027465Budget
2516200.002022-07-027464Budget
32041516.242024-09-307468Actual
349192.002022-05-017415Actual
3396595.002024-12-017426Actual
1750139.062023-08-0174612Actual
12363138.002023-04-017413Actual
5696100.002022-10-017463Budget
18299168.852023-09-0174211Actual
32007473.822024-09-307428Actual
1953439.062023-10-0174612Actual
17029325.002023-08-017417Actual
37998375.232025-03-0174112Actual
4245200.002022-08-017467Budget
8924200.002022-12-027468Budget
1473208.002022-06-017415Actual
34903403.002024-12-307414Actual
3203200.002022-07-027418Budget
23422194.382024-01-3074511Actual
38566146.002025-04-017426Actual
32921141.002024-10-317456Actual
794090.002022-12-027463Budget
36346123.002025-01-307456Actual
30201780.212024-07-3174613Actual
8923251.092022-12-027468Actual
166296.002022-06-017426Actual

Generated 2025-05-31 15:37:49.685 UTC