[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-197416Actual
19063342.002023-09-207417Actual
29252499.002024-07-207414Actual
5556200.002022-08-217468Budget
10970247.002023-01-197467Actual
13717304.002023-04-207415Actual
35878790.742024-12-1974613Actual
1750139.062023-07-2174612Actual
29903248.642024-07-2074311Actual
29578167.002024-07-207466Actual
26202514.002024-04-197417Actual
37470132.002025-02-187446Actual
3717250.002022-07-217415Actual
10629168.002023-01-197426Actual
24257476.852024-02-187468Actual
25813306.002024-04-197414Actual
18152413.212023-08-217418Actual
2194345.032022-05-217468Actual
34346377.362024-11-2074111Actual
14607267.002023-05-217473Actual
1440144.382023-04-2074112Actual
1474200.002022-05-217415Budget
1287100.002022-05-217473Budget
29132377.002024-07-207413Actual
1286107.002022-05-217473Actual
29042767.932024-06-2074213Actual
15312200.762023-05-2174411Actual
17770261.002023-08-217415Actual
24138333.002024-02-187467Actual
7941104.002022-11-217463Actual
21414211.402023-11-2174411Actual
9512100.002022-12-197426Budget
32041516.242024-09-197468Actual
27187192.002024-05-207436Actual
35554300.762024-12-1974311Actual
10725104.002023-01-197446Actual
1614125.002022-05-217416Actual
682190.002022-10-217463Budget
32333391.192024-09-1974612Actual
5822200.002022-09-207414Budget
29015645.122024-06-2074113Actual
35286323.002024-12-197417Actual
21240554.122023-11-217428Actual
14727277.002023-05-217415Actual
3389100.002022-07-217413Budget
1759200.002022-05-217446Budget
11097200.002023-01-197428Budget
10909200.002023-01-197417Budget
18867114.002023-09-207416Actual
1025780.002023-01-197473Budget
15285149.702023-05-2174311Actual
19802363.002023-10-217415Actual
30022370.982024-07-2074112Actual
23422194.382024-01-1974511Actual
5076100.002022-08-217436Budget
3202337.452022-06-217418Actual

Generated 2025-05-20 08:32:34.344 UTC