[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9386208.002023-01-017465Actual
6760149.002022-11-037413Actual
27213132.002024-06-027446Actual
22390213.532024-01-0174311Actual
2156628.422023-12-0474612Actual
38891464.732025-04-037468Actual
20655393.002023-12-047463Actual
3203200.002022-07-047418Budget
35699300.762025-01-0174112Actual
2454343.312024-03-0274212Actual
34938429.002025-01-017464Actual
5368200.002022-09-037467Budget
6150109.002022-10-037426Actual
18894153.002023-10-037426Actual
28284189.002024-07-037416Actual
32869147.002024-11-027436Actual
35608289.062025-01-0174511Actual
10444200.002023-02-017415Budget
2923128.002022-07-047456Actual
6947200.002022-11-037414Budget
12753200.002023-04-037465Budget
34996346.002025-01-017415Actual
21441163.532023-12-0474511Actual
682084.002022-11-037463Actual
15800139.002023-07-047416Actual
36054529.002025-02-017414Actual
23602442.002024-03-027413Actual
5696100.002022-10-037463Budget
37706648.062025-03-037428Actual
6681200.002022-10-037468Budget
33131485.942024-11-027428Actual
36967473.192025-02-0174113Actual
38620129.002025-04-037446Actual
10830120.002023-02-017466Actual
35581296.512025-01-0174411Actual
404596.002022-08-037456Actual
24315209.272024-03-0274111Actual
1189692.002023-03-037456Actual
4185237.002022-08-037417Actual
18353231.612023-09-0374411Actual
31090289.062024-09-0274611Actual
1643844.382023-07-0474212Actual
21776284.002024-01-017464Actual
36790383.742025-02-0174611Actual
29578167.002024-08-027466Actual
13226163.002023-04-037467Actual
21981188.002024-01-017436Actual
22984108.002024-02-017446Actual
3902142.002022-08-037426Actual
37853311.402025-03-0374311Actual
15138502.612023-06-037428Actual
21623344.002024-01-017413Actual
8864254.122022-12-047428Actual
37296466.002025-03-037415Actual
27272167.002024-06-027466Actual
21062119.002023-12-047466Actual

Generated 2025-06-02 07:44:12.309 UTC