[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-11-2874311Actual
490105.002022-04-287416Actual
13501501.002023-04-287413Actual
8346118.002022-11-297416Actual
1543732.672023-05-2974612Actual
4837216.002022-08-297415Actual
16646202.002023-07-297414Actual
9328200.002022-12-277415Budget
36848359.282025-01-2774112Actual
23100435.002024-01-277417Actual
4510112.002022-08-297413Actual
22984108.002024-01-277446Actual
23255619.272024-01-277468Actual
32663369.002024-10-287464Actual
18059342.002023-08-297417Actual
27364346.002024-05-287467Actual
15017467.002023-05-297417Actual
10580141.002023-01-277416Actual
8924200.002022-11-297468Budget
35089116.002024-12-277416Actual
13305290.482023-03-297418Actual
28516365.002024-06-287467Actual
10119100.002023-01-277413Budget
16353213.532023-06-2974611Actual
2732155.002022-06-297416Actual
18414174.172023-08-2974611Actual
19184551.092023-09-287428Actual
39270622.322025-03-2974113Actual
2600384.002024-04-277416Actual
30293244.002024-08-287463Actual
12283254.122023-02-267468Actual
1150144.002022-05-297413Actual
3251200.002022-06-297428Budget
25456173.102024-03-2874511Actual
10581100.002023-01-277416Budget
19710283.002023-10-297414Actual
8491200.002022-11-297446Budget
38566146.002025-03-297426Actual
39212425.242025-03-2974612Actual
14875199.002023-05-297436Actual
20712391.002023-11-297473Actual
32041516.242024-09-277468Actual
12833100.002023-03-297416Budget
22007175.002023-12-277446Actual
2923128.002022-06-297456Actual
34428339.062024-11-2874411Actual
5446200.002022-08-297418Budget
17593348.002023-08-297463Actual
19744243.002023-10-297464Actual
13353200.002023-03-297428Budget
13023100.002023-03-297456Budget
29042767.932024-06-2874213Actual
12930124.002023-03-297436Actual
1946200.002022-05-297417Budget
31419236.002024-09-277463Actual
38646125.002025-03-297456Actual

Generated 2025-05-28 05:27:59.798 UTC