[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-06-227426Actual
29635520.002024-07-217417Actual
27329386.002024-05-217417Actual
31268496.002024-08-2174113Actual
32508416.002024-10-217413Actual
39150355.022025-03-2274112Actual
11705100.002023-02-197416Budget
31797136.002024-09-207456Actual
1712100.002022-05-227436Budget
26084105.002024-04-207446Actual
6620304.122022-09-217428Actual
24458189.062024-02-1974611Actual
35641242.252024-12-2074611Actual
2250828.422023-12-2074112Actual
30619123.002024-08-217436Actual
9851155.002022-12-207467Actual
9248255.002022-12-207464Actual
19331228.422023-09-2174311Actual
7474100.002022-10-227466Budget
33544711.792024-10-2174213Actual
30413439.002024-08-217464Actual
19950140.002023-10-227436Actual
34019160.002024-11-217446Actual
741145.002022-04-217466Actual
38594153.002025-03-227436Actual
35608289.062024-12-2074511Actual
1950339.062023-09-2174212Actual
161100.002022-04-217473Budget
13717304.002023-04-217415Actual
7146267.002022-10-227465Actual
9141110.002022-12-207473Actual
33753376.002024-11-217414Actual
35286323.002024-12-207417Actual
13304200.002023-03-227418Budget
12754210.002023-03-227465Actual
8196.002022-04-217463Actual
6681200.002022-09-217468Budget
22335141.192023-12-2074111Actual
5555213.212022-08-227468Actual
11802170.002023-02-197436Actual
29670291.002024-07-217467Actual
8267215.002022-11-227465Actual
14134670.792023-04-217428Actual
22417202.892023-12-2074411Actual
7880100.002022-11-227413Budget
5122100.002022-08-227446Budget
32007473.822024-09-207428Actual
25347142.252024-03-2174111Actual
27651289.062024-05-2174511Actual
38620129.002025-03-227446Actual
31771135.002024-09-207446Actual
25169386.002024-03-217467Actual
35321346.002024-12-207467Actual
35441416.242024-12-207468Actual
22811239.002024-01-207415Actual
14168608.672023-04-217468Actual

Generated 2025-05-22 01:24:33.831 UTC