[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-12-0374311Actual
23935151.002024-03-027426Actual
38026443.322025-03-0374212Actual
28311134.002024-07-037426Actual
38145741.622025-03-0374213Actual
26949514.002024-06-027414Actual
2254148.632024-01-0174612Actual
29964383.742024-08-0274611Actual
3952100.002022-08-037436Budget
4046100.002022-08-037456Budget
7368200.002022-11-037446Budget
24937151.002024-04-027416Actual
34938429.002025-01-017464Actual
634129.002022-05-037446Actual
27329386.002024-06-027417Actual
821255.002022-05-037417Actual
3396595.002024-12-037426Actual
1011200.002022-05-037428Budget
21742244.002024-01-017414Actual
2250828.422024-01-0174112Actual
881200.002022-05-037467Budget
15017467.002023-06-037417Actual
35170133.002025-01-017446Actual
13623274.002023-05-037414Actual
25018108.002024-04-027446Actual
4324316.242022-08-037418Actual
22811239.002024-02-017415Actual
29756476.852024-08-027428Actual
15614194.002023-07-047414Actual
10365192.002023-02-017464Actual
37470132.002025-03-037446Actual
24397163.532024-03-0274411Actual
5962228.002022-10-037415Actual
1614125.002022-06-037416Actual
7415127.002022-11-037456Actual
17064382.002023-08-037467Actual
1744327.362023-08-0374112Actual
30169638.112024-08-0274213Actual
11049200.002023-02-017418Budget
30796325.002024-09-027467Actual
37826196.512025-03-0374211Actual
8596164.002022-12-047466Actual
7614235.002022-11-037467Actual
8126218.002022-12-047464Actual
3776188.002022-08-037465Actual
31887467.002024-10-027417Actual
20359206.082023-11-0374311Actual
7145200.002022-11-037465Budget
404596.002022-08-037456Actual
25347142.252024-04-0274111Actual
4838200.002022-09-037415Budget
5495200.002022-09-037428Budget
38771310.002025-04-037467Actual
29493149.002024-08-027436Actual
20127329.002023-11-037467Actual
19950140.002023-11-037436Actual

Generated 2025-06-02 20:01:30.756 UTC