[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-04-207426Actual
17385181.612023-07-2174611Actual
10909200.002023-01-197417Budget
2830100.002022-06-217436Budget
24196657.152024-02-187418Actual
33103628.372024-10-207418Actual
33788490.002024-11-207464Actual
16032382.002023-06-217467Actual
19331228.422023-09-2074311Actual
1615100.002022-05-217416Budget
5961200.002022-09-207415Budget
27041380.002024-05-207415Actual
36146426.002025-01-197415Actual
34818383.002024-12-197463Actual
19895131.002023-10-217416Actual
29728651.092024-07-207418Actual
9002100.002022-12-197413Budget
39031381.622025-03-2174411Actual
38233288.002025-03-217413Actual
32628401.002024-10-207414Actual
20413202.892023-10-2174511Actual
9248255.002022-12-197464Actual
1394200.002022-05-217464Budget
2272136.002022-06-217413Actual
22450163.532023-12-1974611Actual
208240.002022-04-207414Actual
10628200.002023-01-197426Budget
6431167.002022-09-207417Actual
30591108.002024-08-207426Actual
27889585.472024-05-2074213Actual
8490168.002022-11-217446Actual
37444193.002025-02-187436Actual
21834304.002023-12-197415Actual
29635520.002024-07-207417Actual
5367173.002022-08-217467Actual
2780161.002022-06-217426Actual
19063342.002023-09-207417Actual
21212654.122023-11-217418Actual
2133200.002022-05-217428Budget
409200.002022-04-207465Budget
22277434.422023-12-197468Actual
4697200.002022-08-217414Budget
5229100.002022-08-217466Budget
31797136.002024-09-197456Actual
17805266.002023-08-217465Actual
3855100.002022-07-217416Budget
16739322.002023-07-217415Actual
914090.002022-12-197473Budget
33305218.852024-10-2074411Actual
11049200.002023-01-197418Budget
7941104.002022-11-217463Actual
9464161.002022-12-197416Actual
21332151.832023-11-2174111Actual
25726296.002024-04-197463Actual
39297731.092025-03-2174213Actual
29964383.742024-07-2074611Actual

Generated 2025-05-20 15:06:58.208 UTC