[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20980161.002023-11-307436Actual
4185237.002022-07-307417Actual
268200.002022-04-297464Budget
689990.002022-10-307473Budget
27889585.472024-05-2974213Actual
33011410.002024-10-297417Actual
18380192.252023-08-3074511Actual
8206232.002022-11-307415Actual
28339202.002024-06-297436Actual
35170133.002024-12-287446Actual
31717153.002024-09-287426Actual
18326182.682023-08-3074311Actual
7322100.002022-10-307436Budget
38857493.512025-03-307428Actual
36320184.002025-01-287446Actual
26500149.702024-04-2874411Actual
17970165.002023-08-307456Actual
32954146.002024-10-297466Actual
17770261.002023-08-307415Actual
29075452.142024-06-2974613Actual
1663100.002022-05-307426Budget
22958202.002024-01-287436Actual
34903403.002024-12-287414Actual
22216611.702023-12-287418Actual
11954100.002023-02-277466Budget
28895350.772024-06-2974112Actual
16859172.002023-07-307426Actual
4838200.002022-08-307415Budget
24257476.852024-02-277468Actual
17150493.512023-07-307428Actual
22903153.002024-01-287416Actual
457196.002022-08-307463Actual
5228104.002022-08-307466Actual
32721383.002024-10-297415Actual
1286107.002022-05-307473Actual
587167.002022-04-297436Actual
17944141.002023-08-307446Actual
6681200.002022-09-297468Budget
25044152.002024-03-297456Actual
20447193.322023-10-3074611Actual
33397282.682024-10-2974112Actual
20213602.612023-10-307428Actual
19922130.002023-10-307426Actual
9792242.002022-12-287417Actual
19418180.552023-09-2974611Actual
11564200.002023-02-277415Budget
6761100.002022-10-307413Budget
16913157.002023-07-307446Actual
21953172.002023-12-287426Actual
21981188.002023-12-287436Actual
9328200.002022-12-287415Budget
27213132.002024-05-297446Actual
1750139.062023-07-3074612Actual
33993128.002024-11-297436Actual
27484393.512024-05-297468Actual
21212654.122023-11-307418Actual

Generated 2025-05-29 23:47:46.278 UTC