[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35727411.412024-12-2774212Actual
2410111.002022-06-297473Actual
3396595.002024-11-287426Actual
32041516.242024-09-277468Actual
30671106.002024-08-287456Actual
22930132.002024-01-277426Actual
7474100.002022-10-297466Budget
15230148.632023-05-2974111Actual
3577200.002022-07-297414Budget
25255490.482024-03-287428Actual
5494246.542022-08-297428Actual
25227442.002024-03-287418Actual
34428339.062024-11-2874411Actual
33880405.002024-11-287465Actual
11096252.602023-01-277428Actual
37998375.232025-02-2674112Actual
2050525.232023-10-2974112Actual
682100.002022-04-287456Budget
31632388.002024-09-277465Actual
25429166.722024-03-2874411Actual
11802170.002023-02-267436Actual
539100.002022-04-287426Budget
29930260.342024-07-2874411Actual
5027100.002022-08-297426Budget
17297230.552023-07-2974311Actual
1663100.002022-05-297426Budget
9189167.002022-12-277414Actual
30050364.602024-07-2874212Actual
25908257.002024-04-277415Actual
38829588.972025-03-297418Actual
457196.002022-08-297463Actual
32299274.172024-09-2774112Actual
14516369.002023-05-297413Actual
24343182.682024-02-2674211Actual
31476236.002024-09-277473Actual
24104329.002024-02-267417Actual
27542347.572024-05-2874111Actual
19006137.002023-09-287466Actual
28957370.982024-06-2874612Actual
37740711.702025-02-267468Actual
15110476.852023-05-297418Actual
38857493.512025-03-297428Actual
8538148.002022-11-297456Actual
4511100.002022-08-297413Budget
31887467.002024-09-277417Actual
209280.002022-04-287414Budget
3062200.002022-06-297417Budget
18809344.002023-09-287465Actual
18414174.172023-08-2974611Actual
2665436.932024-04-2774612Actual
1137480.002023-02-267473Budget
39270622.322025-03-2974113Actual
6681200.002022-09-287468Budget
16618323.002023-07-297473Actual
14669230.002023-05-297464Actual
23395200.762024-01-2774411Actual

Generated 2025-05-28 20:07:46.400 UTC