[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-07-1974311Actual
22335141.192024-01-1774111Actual
33633395.002024-12-197413Actual
24138333.002024-03-187467Actual
32451545.122024-10-1874613Actual
14847176.002023-06-197426Actual
19098405.002023-10-197467Actual
25785245.002024-05-187473Actual
8346118.002022-12-207416Actual
36239174.002025-02-177416Actual
2557426.292024-04-1874212Actual
20413202.892023-11-1974511Actual
36320184.002025-02-177446Actual
34169435.002024-12-197467Actual
6103100.002022-10-197416Budget
1010222.302022-05-197428Actual
25691312.002024-05-187413Actual
17351123.102023-08-1974511Actual
30761397.002024-09-187417Actual
17863179.002023-09-197416Actual
24315209.272024-03-1874111Actual
7801323.812022-11-197468Actual
32895166.002024-11-187446Actual
1806100.002022-06-197456Budget
35608289.062025-01-1774511Actual
13414252.602023-04-197468Actual
39150355.022025-04-1974112Actual
31597466.002024-10-187415Actual
27422654.122024-06-187418Actual
4373200.002022-08-197428Budget
16090663.212023-07-207418Actual
24844236.002024-04-187415Actual
22753200.002024-02-177464Actual
32814148.002024-11-187416Actual
28776241.192024-07-1974411Actual
27132133.002024-06-187416Actual
17805266.002023-09-197465Actual
9609200.002023-01-177446Budget
17944141.002023-09-197446Actual
6247105.002022-10-197446Actual
3952100.002022-08-197436Budget
5696100.002022-10-197463Budget
26772694.252024-05-1874613Actual
6199100.002022-10-197436Budget
741145.002022-05-197466Actual
7415127.002022-11-197456Actual
24370161.402024-03-1874311Actual
18059342.002023-09-197417Actual
10628200.002023-02-177426Budget
26358657.152024-05-187468Actual
14134670.792023-05-197428Actual
7006280.002022-11-197464Budget
6572200.002022-10-197418Budget
13893141.002023-05-197446Actual
2595157.002022-07-207415Actual
1646932.672023-07-2074612Actual

Generated 2025-06-18 03:24:21.725 UTC