[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002024-06-207436Actual
21274382.912023-11-217468Actual
23368165.662024-01-1974311Actual
32127219.912024-09-1974211Actual
20246673.822023-10-217468Actual
34019160.002024-11-207446Actual
34996346.002024-12-197415Actual
491100.002022-04-207416Budget
7145200.002022-10-217465Budget
4324316.242022-07-217418Actual
2596200.002022-06-217415Budget
3529100.002022-07-217473Budget
15110476.852023-05-217418Actual
7415127.002022-10-217456Actual
39092294.382025-03-2174611Actual
9002100.002022-12-197413Budget
21119414.002023-11-217417Actual
22417202.892023-12-1974411Actual
1010222.302022-04-207428Actual
963200.002022-04-207418Budget
12174237.452023-02-187418Actual
2665436.932024-04-1974612Actual
19895131.002023-10-217416Actual
16526380.002023-07-217413Actual
19218399.572023-09-207468Actual
28191363.002024-06-207415Actual
30916637.462024-08-207468Actual
7880100.002022-11-217413Budget
21868226.002023-12-197465Actual
23694386.002024-02-187473Actual
682190.002022-10-217463Budget
16319211.402023-06-2174511Actual
14134670.792023-04-207428Actual
794090.002022-11-217463Budget
9562100.002022-12-197436Budget
9063101.002022-12-197463Actual
21414211.402023-11-2174411Actual
15800139.002023-06-217416Actual
1069200.002022-04-207468Budget
12034200.002023-02-187417Budget
18654310.002023-09-207473Actual
20925186.002023-11-217416Actual
38771310.002025-03-217467Actual
25489189.062024-03-2074611Actual
18922153.002023-09-207436Actual
2005200.002022-05-217467Budget
1663100.002022-05-217426Budget
16739322.002023-07-217415Actual
23637439.002024-02-187463Actual
7941104.002022-11-217463Actual
12976100.002023-03-217446Budget
2830100.002022-06-217436Budget
19744243.002023-10-217464Actual
2781100.002022-06-217426Budget
1615100.002022-05-217416Budget
23255619.272024-01-197468Actual

Generated 2025-05-20 21:52:25.441 UTC