[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21953172.002024-01-017426Actual
21006156.002023-12-047446Actual
10580141.002023-02-017416Actual
8346118.002022-12-047416Actual
5774100.002022-10-037473Budget
5308200.002022-09-037417Budget
1646932.672023-07-0474612Actual
27484393.512024-06-027468Actual
12096200.002023-03-037467Budget
29465148.002024-08-027426Actual
11048346.542023-02-017418Actual
2923128.002022-07-047456Actual
20359206.082023-11-0374311Actual
34667548.632024-12-0374113Actual
5696100.002022-10-037463Budget
15649313.002023-07-047464Actual
3062200.002022-07-047417Budget
11158200.002023-02-017468Budget
32007473.822024-10-027428Actual
28957370.982024-07-0374612Actual
19802363.002023-11-037415Actual
6620304.122022-10-037428Actual
8443130.002022-12-047436Actual
24224682.912024-03-027428Actual
14669230.002023-06-037464Actual
16887208.002023-08-037436Actual
28311134.002024-07-037426Actual
1445936.932023-05-0374612Actual
350200.002022-05-037415Budget
8490168.002022-12-047446Actual
13084120.002023-04-037466Actual
1151100.002022-06-037413Budget
1535200.002022-06-037465Budget
38176499.512025-03-0374613Actual
23135412.002024-02-017467Actual
12550207.002023-04-037414Actual
2924100.002022-07-047456Budget
8267215.002022-12-047465Actual
30169638.112024-08-0274213Actual
19276142.252023-10-0374111Actual
30796325.002024-09-027467Actual
14283217.782023-05-0374311Actual
34019160.002024-12-037446Actual
31029280.552024-09-0274311Actual
963200.002022-05-037418Budget
36731362.472025-02-0174411Actual
35116157.002025-01-017426Actual
4648107.002022-09-037473Actual
34875212.002025-01-017473Actual
38388408.002025-04-037464Actual
2715997.002024-06-027426Actual
8597100.002022-12-047466Budget
25347142.252024-04-0274111Actual
25943320.002024-05-027465Actual
882217.002022-05-037467Actual
14134670.792023-05-037428Actual

Generated 2025-06-02 17:21:09.505 UTC