[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37175217.002025-02-267473Actual
2595157.002022-06-297415Actual
8267215.002022-11-297465Actual
30293244.002024-08-287463Actual
22335141.192023-12-2774111Actual
6432200.002022-09-287417Budget
27889585.472024-05-2874213Actual
21240554.122023-11-297428Actual
12283254.122023-02-267468Actual
18002141.002023-08-297466Actual
29756476.852024-07-287428Actual
23989113.002024-02-267446Actual
11895100.002023-02-267456Budget
31745130.002024-09-277436Actual
32208293.322024-09-2774511Actual
28191363.002024-06-287415Actual
14011486.002023-04-287417Actual
36320184.002025-01-277446Actual
682190.002022-10-297463Budget
27771268.852024-05-2874212Actual
16152519.272023-06-297468Actual
4900200.002022-08-297465Budget
8395100.002022-11-297426Budget
34783332.002024-12-277413Actual
10502200.002023-01-277465Budget
2153342.252023-11-2974112Actual
26446103.952024-04-2774211Actual
19156608.672023-09-287418Actual
36649359.282025-01-2774111Actual
19922130.002023-10-297426Actual
5495200.002022-08-297428Budget
7614235.002022-10-297467Actual
3123200.002022-06-297467Budget
36557645.032025-01-277428Actual
12929100.002023-03-297436Budget
13952138.002023-04-287466Actual
7085193.002022-10-297415Actual
539100.002022-04-287426Budget
9188200.002022-12-277414Budget
34169435.002024-11-287467Actual
2053242.252023-10-2974212Actual
11049200.002023-01-277418Budget
2924100.002022-06-297456Budget
30471356.002024-08-287415Actual
38145741.622025-02-2674213Actual
21154467.002023-11-297467Actual
1473208.002022-05-297415Actual
20867336.002023-11-297465Actual
8394134.002022-11-297426Actual
1759200.002022-05-297446Budget
35321346.002024-12-277467Actual
21100.002022-04-287413Budget
6023261.002022-09-287465Actual
22216611.702023-12-277418Actual
2829170.002022-06-297436Actual
19331228.422023-09-2874311Actual

Generated 2025-05-28 21:54:54.416 UTC