[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29224209.002024-07-217473Actual
30084344.382024-07-2174612Actual
34547479.492024-11-2174112Actual
31690186.002024-09-207416Actual
27272167.002024-05-217466Actual
23694386.002024-02-197473Actual
27743405.022024-05-2174112Actual
2654180.002022-06-227465Actual
1953439.062023-09-2174612Actual
1189692.002023-02-197456Actual
5495200.002022-08-227428Budget
27922671.442024-05-2174613Actual
26473158.212024-04-2074311Actual
11048346.542023-01-207418Actual
8346118.002022-11-227416Actual
12175200.002023-02-197418Budget
2830100.002022-06-227436Budget
1946200.002022-05-227417Budget
31029280.552024-08-2174311Actual
6247105.002022-09-217446Actual
12284200.002023-02-197468Budget
27213132.002024-05-217446Actual
8817200.002022-11-227418Budget
28284189.002024-06-217416Actual
19895131.002023-10-227416Actual
15052327.002023-05-227467Actual
2133200.002022-05-227428Budget
19418180.552023-09-2174611Actual
27329386.002024-05-217417Actual
16210188.002023-06-2274111Actual
31771135.002024-09-207446Actual
23815298.002024-02-197415Actual
80100.002022-04-217463Budget
18974106.002023-09-217456Actual
2983158.002022-06-227466Actual
12691200.002023-03-227415Budget
18326182.682023-08-2274311Actual
14228142.252023-04-2174111Actual
1069200.002022-04-217468Budget
13623274.002023-04-217414Actual
20002138.002023-10-227456Actual
27074267.002024-05-217465Actual
3903100.002022-07-227426Budget
10724100.002023-01-207446Budget
5170100.002022-08-227456Budget
13952138.002023-04-217466Actual
2354535.872024-01-2074612Actual
2600384.002024-04-207416Actual
37998375.232025-02-1974112Actual
37940389.062025-02-1974611Actual
22753200.002024-01-207464Actual
7273166.002022-10-227426Actual
7880100.002022-11-227413Budget
3576215.002022-07-227414Actual
17944141.002023-08-227446Actual
31176465.662024-08-2174212Actual

Generated 2025-05-21 23:52:31.001 UTC