[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-04-287417Actual
2715997.002024-05-287426Actual
13163272.002023-03-297417Actual
14635218.002023-05-297414Actual
2983158.002022-06-297466Actual
6761100.002022-10-297413Budget
31327780.212024-08-2874613Actual
8395100.002022-11-297426Budget
26418133.742024-04-2774111Actual
161100.002022-04-287473Budget
5446200.002022-08-297418Budget
36649359.282025-01-2774111Actual
33846283.002024-11-287415Actual
26712496.002024-04-2774113Actual
2596200.002022-06-297415Budget
38620129.002025-03-297446Actual
2156628.422023-11-2974612Actual
10724100.002023-01-277446Budget
9249280.002022-12-277464Budget
28481450.002024-06-287417Actual
4648107.002022-08-297473Actual
2516200.002022-06-297464Budget
17970165.002023-08-297456Actual
16972131.002023-07-297466Actual
2451642.252024-02-2674112Actual
4759167.002022-08-297464Actual
3776188.002022-07-297465Actual
17122454.122023-07-297418Actual
25908257.002024-04-277415Actual
3854144.002022-07-297416Actual
18326182.682023-08-2974311Actual
20213602.612023-10-297428Actual
2595157.002022-06-297415Actual
38646125.002025-03-297456Actual
3902142.002022-07-297426Actual
22363225.232023-12-2774211Actual
29964383.742024-07-2874611Actual
33880405.002024-11-287465Actual
39004336.942025-03-2974311Actual
14960144.002023-05-297466Actual
6681200.002022-09-287468Budget
11704179.002023-02-267416Actual
26446103.952024-04-2774211Actual
32869147.002024-10-287436Actual
15707328.002023-06-297415Actual
35441416.242024-12-277468Actual
22417202.892023-12-2774411Actual
22690297.002024-01-277473Actual
26772694.252024-04-2774613Actual
11296100.002023-02-267463Budget
166296.002022-05-297426Actual
26237450.002024-04-277467Actual
6682354.122022-09-287468Actual
23010154.002024-01-277456Actual
4979160.002022-08-297416Actual
6199100.002022-09-287436Budget

Generated 2025-05-29 02:49:54.179 UTC