[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17184479.882023-07-197468Actual
31090289.062024-08-1874611Actual
31830141.002024-09-177466Actual
11848138.002023-02-167446Actual
5775104.002022-09-187473Actual
31176465.662024-08-1874212Actual
29519136.002024-07-187446Actual
914090.002022-12-177473Budget
29545123.002024-07-187456Actual
14960144.002023-05-197466Actual
33753376.002024-11-187414Actual
20775219.002023-11-197464Actual
11563205.002023-02-167415Actual
13623274.002023-04-187414Actual
18716246.002023-09-187464Actual
22903153.002024-01-177416Actual
17270232.682023-07-1974211Actual
490105.002022-04-187416Actual
34169435.002024-11-187467Actual
23193499.582024-01-177418Actual
28694302.892024-06-1874111Actual
7085193.002022-10-197415Actual
12425129.002023-03-197463Actual
3203200.002022-06-197418Budget
17351123.102023-07-1974511Actual
15230148.632023-05-1974111Actual
1663100.002022-05-197426Budget
338891.002022-07-197413Actual
1850546.502023-08-1974612Actual
7273166.002022-10-197426Actual
1286107.002022-05-197473Actual
10969200.002023-01-177467Budget
36294165.002025-01-177436Actual
24343182.682024-02-1674211Actual
2194345.032022-05-197468Actual
21387163.532023-11-1974311Actual
2458281.002022-06-197414Actual
4759167.002022-08-197464Actual
33223389.062024-10-1874111Actual
32600193.002024-10-187473Actual
38388408.002025-03-197464Actual
11297109.002023-02-167463Actual
30050364.602024-07-1874212Actual
4900200.002022-08-197465Budget
882217.002022-04-187467Actual
18094329.002023-08-197467Actual
27041380.002024-05-187415Actual
18299168.852023-08-1974211Actual
12222200.002023-02-167428Budget
36591645.032025-01-177468Actual
35441416.242024-12-177468Actual
23455188.002024-01-1774611Actual
33846283.002024-11-187415Actual
5169135.002022-08-197456Actual
38646125.002025-03-197456Actual
10725104.002023-01-177446Actual

Generated 2025-05-18 07:43:59.573 UTC