[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002022-12-277436Actual
2153342.252023-11-2974112Actual
26058101.002024-04-277436Actual
4648107.002022-08-297473Actual
24104329.002024-02-267417Actual
25456173.102024-03-2874511Actual
2557426.292024-03-2874212Actual
801890.002022-11-297473Budget
11237131.002023-02-267413Actual
19218399.572023-09-287468Actual
21441163.532023-11-2974511Actual
15172557.152023-05-297468Actual
35089116.002024-12-277416Actual
16086.002022-04-287473Actual
5555213.212022-08-297468Actual
35608289.062024-12-2774511Actual
22984108.002024-01-277446Actual
3203200.002022-06-297418Budget
34875212.002024-12-277473Actual
17770261.002023-08-297415Actual
4431200.002022-07-297468Budget
16913157.002023-07-297446Actual
37416160.002025-02-267426Actual
9608137.002022-12-277446Actual
12222200.002023-02-267428Budget
33753376.002024-11-287414Actual
22598416.002024-01-277413Actual
33131485.942024-10-287428Actual
11625200.002023-02-267465Budget
11048346.542023-01-277418Actual
8394134.002022-11-297426Actual
37798279.492025-02-2674111Actual
31597466.002024-09-277415Actual
5774100.002022-09-287473Budget
36649359.282025-01-2774111Actual
23043151.002024-01-277466Actual
2554745.442024-03-2874112Actual
9464161.002022-12-277416Actual
20980161.002023-11-297436Actual
9386208.002022-12-277465Actual
34255576.852024-11-287428Actual
7006280.002022-10-297464Budget
12096200.002023-02-267467Budget
34903403.002024-12-277414Actual
14134670.792023-04-287428Actual
29964383.742024-07-2874611Actual
10039200.002022-12-277468Budget
9002100.002022-12-277413Budget
14960144.002023-05-297466Actual
27651289.062024-05-2874511Actual
39004336.942025-03-2974311Actual
36239174.002025-01-277416Actual
6432200.002022-09-287417Budget
37880219.912025-02-2674411Actual
30413439.002024-08-287464Actual
30564152.002024-08-287416Actual

Generated 2025-05-28 21:22:01.795 UTC