[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21006156.002023-11-237446Actual
36181302.002025-01-217465Actual
13414252.602023-03-237468Actual
23850230.002024-02-207465Actual
2254148.632023-12-2174612Actual
9608137.002022-12-217446Actual
34255576.852024-11-227428Actual
1137480.002023-02-207473Budget
8924200.002022-11-237468Budget
11626173.002023-02-207465Actual
21623344.002023-12-217413Actual
31921397.002024-09-217467Actual
5961200.002022-09-227415Budget
4649100.002022-08-237473Budget
1474200.002022-05-237415Budget
18094329.002023-08-237467Actual
33633395.002024-11-227413Actual
1643844.382023-06-2374212Actual
32418481.962024-09-2174213Actual
457196.002022-08-237463Actual
12692191.002023-03-237415Actual
3310246.542022-06-237468Actual
32921141.002024-10-227456Actual
28957370.982024-06-2274612Actual
27041380.002024-05-227415Actual
26143106.002024-04-217466Actual
822200.002022-04-227417Budget
24370161.402024-02-2074311Actual
33725315.002024-11-227473Actual
22690297.002024-01-217473Actual
19744243.002023-10-237464Actual
13839150.002023-04-227426Actual
1759200.002022-05-237446Budget
16353213.532023-06-2374611Actual
269187.002022-04-227464Actual
11802170.002023-02-207436Actual
27272167.002024-05-227466Actual
8596164.002022-11-237466Actual
37416160.002025-02-207426Actual
9063101.002022-12-217463Actual
2193200.002022-05-237468Budget
5635100.002022-09-227413Budget
23313241.192024-01-2174111Actual
29015645.122024-06-2274113Actual
21776284.002023-12-217464Actual
28602599.582024-06-227428Actual
30854773.822024-08-227418Actual
27484393.512024-05-227468Actual
3451103.002022-07-237463Actual
6247105.002022-09-227446Actual
3396595.002024-11-227426Actual
9609200.002022-12-217446Budget
17184479.882023-07-237468Actual
19006137.002023-09-227466Actual
10304200.002023-01-217414Budget
801890.002022-11-237473Budget

Generated 2025-05-22 11:22:25.012 UTC