[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14762240.002023-06-017465Actual
34455268.852024-12-0174511Actual
5774100.002022-10-017473Budget
10039200.002022-12-307468Budget
13839150.002023-05-017426Actual
20332124.172023-11-0174211Actual
32814148.002024-10-317416Actual
18094329.002023-09-017467Actual
37853311.402025-03-0174311Actual
20359206.082023-11-0174311Actual
30564152.002024-08-317416Actual
4758200.002022-09-017464Budget
38233288.002025-04-017413Actual
22984108.002024-01-307446Actual
34938429.002024-12-307464Actual
37470132.002025-03-017446Actual
13024119.002023-04-017456Actual
31268496.002024-08-3174113Actual
2877200.002022-07-027446Budget
10580141.002023-01-307416Actual
1209135.002022-06-017463Actual
34489325.232024-12-0174611Actual
33339320.982024-10-3174611Actual
34818383.002024-12-307463Actual
11704179.002023-03-017416Actual
8816376.852022-12-027418Actual
11954100.002023-03-017466Budget
3203200.002022-07-027418Budget
6247105.002022-10-017446Actual
2653200.002022-07-027465Budget
17712287.002023-09-017464Actual
34667548.632024-12-0174113Actual
11802170.002023-03-017436Actual
5961200.002022-10-017415Budget
682084.002022-11-017463Actual
21212654.122023-12-027418Actual
18894153.002023-10-017426Actual
2273100.002022-07-027413Budget
10178103.002023-01-307463Actual
17678315.002023-09-017414Actual
3250326.842022-07-027428Actual
19682444.002023-11-017473Actual
269187.002022-05-017464Actual
24786250.002024-03-317464Actual
1540439.062023-06-0174112Actual
22958202.002024-01-307436Actual
15855119.002023-07-027436Actual
35089116.002024-12-307416Actual
34288508.672024-12-017468Actual
11236100.002023-03-017413Budget
20304212.472023-11-0174111Actual
7368200.002022-11-017446Budget
3202337.452022-07-027418Actual
914090.002022-12-307473Budget
9562100.002022-12-307436Budget
38594153.002025-04-017436Actual

Generated 2025-05-31 11:00:27.814 UTC