[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24632456.002024-04-017413Actual
24196657.152024-03-017418Actual
27213132.002024-06-017446Actual
25227442.002024-04-017418Actual
8491200.002022-12-037446Budget
12753200.002023-04-027465Budget
19976123.002023-11-027446Actual
15855119.002023-07-037436Actual
28574482.912024-07-027418Actual
29438134.002024-08-017416Actual
4325200.002022-08-027418Budget
209280.002022-05-027414Budget
8676200.002022-12-037417Budget
7475129.002022-11-027466Actual
4510112.002022-09-027413Actual
15346142.252023-06-0274611Actual
34996346.002024-12-317415Actual
32543253.002024-11-017463Actual
26527113.532024-05-0174511Actual
35581296.512024-12-3174411Actual
35818559.162024-12-3174113Actual
35935393.002025-01-317413Actual
27484393.512024-06-017468Actual
12095158.002023-03-027467Actual
32041516.242024-10-017468Actual
8738218.002022-12-037467Actual
13752326.002023-05-027465Actual
12881118.002023-04-027426Actual
6151100.002022-10-027426Budget
2877200.002022-07-037446Budget
13812172.002023-05-027416Actual
23637439.002024-03-017463Actual
11705100.002023-03-027416Budget
9978293.512022-12-317428Actual
5882202.002022-10-027464Actual
32099330.552024-10-0174111Actual
1473208.002022-06-027415Actual
5308200.002022-09-027417Budget
11563205.002023-03-027415Actual
16681203.002023-08-027464Actual
23341164.592024-01-3174211Actual
7006280.002022-11-027464Budget
28014335.002024-07-027463Actual
10772100.002023-01-317456Budget
5122100.002022-09-027446Budget
3854144.002022-08-027416Actual
38736325.002025-04-027417Actual
15742202.002023-07-037465Actual
32921141.002024-11-017456Actual
14762240.002023-06-027465Actual
11704179.002023-03-027416Actual
28099412.002024-07-027414Actual
14134670.792023-05-027428Actual
10443276.002023-01-317415Actual
22598416.002024-01-317413Actual
27922671.442024-06-0174613Actual

Generated 2025-06-01 16:26:55.662 UTC