[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19358180.552023-10-0274411Actual
15138502.612023-06-027428Actual
5696100.002022-10-027463Budget
36994631.092025-01-3174213Actual
2733100.002022-07-037416Budget
6247105.002022-10-027446Actual
2923128.002022-07-037456Actual
12832143.002023-04-027416Actual
1646932.672023-07-0374612Actual
17184479.882023-08-027468Actual
963200.002022-05-027418Budget
13163272.002023-04-027417Actual
37175217.002025-03-027473Actual
39178373.112025-04-0274212Actual
24937151.002024-04-017416Actual
14343134.802023-05-0274611Actual
19385170.982023-10-0274511Actual
24632456.002024-04-017413Actual
34346377.362024-12-0274111Actual
19744243.002023-11-027464Actual
9464161.002022-12-317416Actual
21332151.832023-12-0374111Actual
39212425.242025-04-0274612Actual
6151100.002022-10-027426Budget
2876170.002022-07-037446Actual
35699300.762024-12-3174112Actual
31539337.002024-10-017464Actual
9609200.002022-12-317446Budget
11848138.002023-03-027446Actual
22390213.532023-12-3174311Actual
18271242.252023-09-0274111Actual
27364346.002024-06-017467Actual
15827111.002023-07-037426Actual
36294165.002025-01-317436Actual
161100.002022-05-027473Budget
26921319.002024-06-017473Actual
11704179.002023-03-027416Actual
22417202.892023-12-3174411Actual
740200.002022-05-027466Budget
31148328.422024-09-0174112Actual
9063101.002022-12-317463Actual
9713100.002022-12-317466Budget
9791200.002022-12-317417Budget
10969200.002023-01-317467Budget
9188200.002022-12-317414Budget
33938158.002024-12-027416Actual
15346142.252023-06-0274611Actual
23422194.382024-01-3174511Actual
19098405.002023-10-027467Actual
5774100.002022-10-027473Budget
4837216.002022-09-027415Actual
3902142.002022-08-027426Actual
32814148.002024-11-017416Actual
25691312.002024-05-017413Actual
35229165.002024-12-317466Actual
26829275.002024-06-017413Actual

Generated 2025-06-01 22:56:27.655 UTC