[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20740254.002023-11-237414Actual
22417202.892023-12-2174411Actual
20246673.822023-10-237468Actual
10365192.002023-01-217464Actual
15940127.002023-06-237466Actual
34726717.052024-11-2274613Actual
36704359.282025-01-2174311Actual
4837216.002022-08-237415Actual
32041516.242024-09-217468Actual
12833100.002023-03-237416Budget
23989113.002024-02-207446Actual
4107138.002022-07-237466Actual
37740711.702025-02-207468Actual
22845359.002024-01-217465Actual
1025696.002023-01-217473Actual
3903100.002022-07-237426Budget
208240.002022-04-227414Actual
80100.002022-04-227463Budget
36379113.002025-01-217466Actual
349192.002022-04-227415Actual
31717153.002024-09-217426Actual
3951112.002022-07-237436Actual
36848359.282025-01-2174112Actual
681148.002022-04-227456Actual
2653200.002022-06-237465Budget
32600193.002024-10-227473Actual
34903403.002024-12-217414Actual
11895100.002023-02-207456Budget
34996346.002024-12-217415Actual
634129.002022-04-227446Actual
11048346.542023-01-217418Actual
23935151.002024-02-207426Actual
5026118.002022-08-237426Actual
34428339.062024-11-2274411Actual
34019160.002024-11-227446Actual
1750139.062023-07-2374612Actual
38620129.002025-03-237446Actual
12284200.002023-02-207468Budget
15138502.612023-05-237428Actual
5228104.002022-08-237466Actual
33103628.372024-10-227418Actual
20127329.002023-10-237467Actual
12612235.002023-03-237464Actual
18654310.002023-09-227473Actual
6431167.002022-09-227417Actual
31745130.002024-09-217436Actual
36346123.002025-01-217456Actual
4106100.002022-07-237466Budget
29345344.002024-07-227415Actual
24343182.682024-02-2074211Actual
8865200.002022-11-237428Budget
37998375.232025-02-2074112Actual
35144194.002024-12-217436Actual
3998125.002022-07-237446Actual
26500149.702024-04-2174411Actual
38829588.972025-03-237418Actual

Generated 2025-05-22 11:31:20.208 UTC