[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-017465Actual
24343182.682024-02-2974211Actual
36294165.002025-01-307436Actual
23963130.002024-02-297436Actual
31029280.552024-08-3174311Actual
22753200.002024-01-307464Actual
7322100.002022-11-017436Budget
1011200.002022-05-017428Budget
14669230.002023-06-017464Actual
32508416.002024-10-317413Actual
31632388.002024-09-307465Actual
28602599.582024-07-017428Actual
5169135.002022-09-017456Actual
31090289.062024-08-3174611Actual
19922130.002023-11-017426Actual
22390213.532023-12-3074311Actual
21414211.402023-12-0274411Actual
13413200.002023-04-017468Budget
32418481.962024-09-3074213Actual
10970247.002023-01-307467Actual
37826196.512025-03-0174211Actual
35170133.002024-12-307446Actual
1866200.002022-06-017466Budget
24047188.002024-02-297466Actual
11158200.002023-01-307468Budget
22123357.002023-12-307417Actual
33544711.792024-10-3174213Actual
11849100.002023-03-017446Budget
38145741.622025-03-0174213Actual
11097200.002023-01-307428Budget
26084105.002024-04-307446Actual
4649100.002022-09-017473Budget
14046448.002023-05-017467Actual
9561122.002022-12-307436Actual
5123161.002022-09-017446Actual
20213602.612023-11-017428Actual
9188200.002022-12-307414Budget
18716246.002023-10-017464Actual
1947642.252023-10-0174112Actual
7692323.812022-11-017418Actual
21868226.002023-12-307465Actual
13023100.002023-04-017456Budget
23694386.002024-02-297473Actual
23395200.762024-01-3074411Actual
9464161.002022-12-307416Actual
1712100.002022-06-017436Budget
35321346.002024-12-307467Actual
4570100.002022-09-017463Budget
32756434.002024-10-317465Actual
33880405.002024-12-017465Actual
8394134.002022-12-027426Actual
882217.002022-05-017467Actual
28722218.852024-07-0174211Actual
1535200.002022-06-017465Budget
34077128.002024-12-017466Actual
19063342.002023-10-017417Actual

Generated 2025-05-31 21:07:49.286 UTC