[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34489325.232024-12-0174611Actual
2517187.002022-07-027464Actual
16086.002022-05-017473Actual
6200131.002022-10-017436Actual
22450163.532023-12-3074611Actual
1070214.722022-05-017468Actual
12095158.002023-03-017467Actual
35170133.002024-12-307446Actual
16681203.002023-08-017464Actual
16090663.212023-07-027418Actual
3203200.002022-07-027418Budget
24786250.002024-03-317464Actual
4431200.002022-08-017468Budget
209280.002022-05-017414Budget
19950140.002023-11-017436Actual
26864326.002024-05-317463Actual
36320184.002025-01-307446Actual
37470132.002025-03-017446Actual
9851155.002022-12-307467Actual
10178103.002023-01-307463Actual
38857493.512025-04-017428Actual
15940127.002023-07-027466Actual
8537100.002022-12-027456Budget
28391120.002024-07-017456Actual
14762240.002023-06-017465Actual
27979272.002024-07-017413Actual
21212654.122023-12-027418Actual
34077128.002024-12-017466Actual
6946256.002022-11-017414Actual
22845359.002024-01-307465Actual
7741308.662022-11-017428Actual
6432200.002022-10-017417Budget
10677100.002023-01-307436Budget
27187192.002024-05-317436Actual
36471352.002025-01-307467Actual
27213132.002024-05-317446Actual
12930124.002023-04-017436Actual
15742202.002023-07-027465Actual
11895100.002023-03-017456Budget
3309200.002022-07-027468Budget
9791200.002022-12-307417Budget
24964111.002024-03-317426Actual
32333391.192024-09-3074612Actual
682100.002022-05-017456Budget
3903100.002022-08-017426Budget
18654310.002023-10-017473Actual
30378346.002024-08-317414Actual
15997318.002023-07-027417Actual
166296.002022-06-017426Actual
27624350.772024-05-3174411Actual
18809344.002023-10-017465Actual
7085193.002022-11-017415Actual
18867114.002023-10-017416Actual
7802200.002022-11-017468Budget
29252499.002024-07-317414Actual
13919141.002023-05-017456Actual

Generated 2025-05-31 07:32:59.149 UTC