[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8206232.002022-11-297415Actual
28776241.192024-06-2874411Actual
38026443.322025-02-2674212Actual
27329386.002024-05-287417Actual
21387163.532023-11-2974311Actual
34401234.812024-11-2874311Actual
34455268.852024-11-2874511Actual
4106100.002022-07-297466Budget
31771135.002024-09-277446Actual
3854144.002022-07-297416Actual
6761100.002022-10-297413Budget
22417202.892023-12-2774411Actual
2332100.002022-06-297463Budget
10629168.002023-01-277426Actual
19802363.002023-10-297415Actual
1208100.002022-05-297463Budget
2193200.002022-05-297468Budget
32921141.002024-10-287456Actual
18299168.852023-08-2974211Actual
27041380.002024-05-287415Actual
39092294.382025-03-2974611Actual
11802170.002023-02-267436Actual
28071231.002024-06-287473Actual
11296100.002023-02-267463Budget
26921319.002024-05-287473Actual
24879268.002024-03-287465Actual
19276142.252023-09-2874111Actual
26739459.162024-04-2774213Actual
349192.002022-04-287415Actual
7273166.002022-10-297426Actual
26058101.002024-04-277436Actual
30882479.882024-08-287428Actual
36320184.002025-01-277446Actual
22753200.002024-01-277464Actual
25691312.002024-04-277413Actual
1250280.002023-03-297473Budget
36436486.002025-01-277417Actual
19922130.002023-10-297426Actual
30169638.112024-07-2874213Actual
11752157.002023-02-267426Actual
8491200.002022-11-297446Budget
7475129.002022-10-297466Actual
36677357.152025-01-2774211Actual
33725315.002024-11-287473Actual
7740200.002022-10-297428Budget
22363225.232023-12-2774211Actual
38176499.512025-02-2674613Actual
35196117.002024-12-277456Actual
13413200.002023-03-297468Budget
9465200.002022-12-277416Budget
31384392.002024-09-277413Actual
1137480.002023-02-267473Budget
1806100.002022-05-297456Budget
24104329.002024-02-267417Actual
3251200.002022-06-297428Budget
37940389.062025-02-2674611Actual

Generated 2025-05-28 15:48:58.735 UTC