[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-03-207414Actual
13226163.002023-04-217467Actual
3951112.002022-08-217436Actual
33339320.982024-11-2074611Actual
8444100.002022-12-227436Budget
2982200.002022-07-227466Budget
30671106.002024-09-207456Actual
20386133.742023-11-2174411Actual
1442830.552023-05-2174212Actual
33880405.002024-12-217465Actual
9931292.002023-01-197418Actual
13225200.002023-04-217467Budget
21212654.122023-12-227418Actual
2830100.002022-07-227436Budget
37026783.722025-02-1974613Actual
14635218.002023-06-217414Actual
1445936.932023-05-2174612Actual
31176465.662024-09-2074212Actual
10580141.002023-02-197416Actual
35554300.762025-01-1974311Actual
36181302.002025-02-197465Actual
23193499.582024-02-197418Actual
8675215.002022-12-227417Actual
801981.002022-12-227473Actual
5075118.002022-09-217436Actual
37880219.912025-03-2174411Actual
33459370.982024-11-2074612Actual
39058330.552025-04-2174511Actual
28923336.942024-07-2174212Actual
16210188.002023-07-2274111Actual
25813306.002024-05-207414Actual
38539185.002025-04-217416Actual
11848138.002023-03-217446Actual
12425129.002023-04-217463Actual
15258173.102023-06-2174211Actual
634129.002022-05-217446Actual
13893141.002023-05-217446Actual
28749375.232024-07-2174311Actual
4758200.002022-09-217464Budget
1805131.002022-06-217456Actual
15827111.002023-07-227426Actual
2410111.002022-07-227473Actual
9188200.002023-01-197414Budget
37706648.062025-03-217428Actual
16086.002022-05-217473Actual
14607267.002023-06-217473Actual
24015146.002024-03-207456Actual
35760479.492025-01-1974612Actual
26297563.212024-05-207418Actual
4570100.002022-09-217463Budget
27422654.122024-06-207418Actual
349192.002022-05-217415Actual
1866200.002022-06-217466Budget
22417202.892024-01-1974411Actual
4900200.002022-09-217465Budget
7693200.002022-11-217418Budget

Generated 2025-06-20 23:00:23.167 UTC