[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37740711.702025-02-187468Actual
14927183.002023-05-217456Actual
34255576.852024-11-207428Actual
20304212.472023-10-2174111Actual
29167311.002024-07-207463Actual
9188200.002022-12-197414Budget
27484393.512024-05-207468Actual
10304200.002023-01-197414Budget
26325473.822024-04-197428Actual
29224209.002024-07-207473Actual
3854144.002022-07-217416Actual
3528121.002022-07-217473Actual
36876398.642025-01-1974212Actual
31690186.002024-09-197416Actual
4978100.002022-08-217416Budget
23010154.002024-01-197456Actual
6151100.002022-09-207426Budget
31830141.002024-09-197466Actual
32208293.322024-09-1974511Actual
31029280.552024-08-2074311Actual
13304200.002023-03-217418Budget
18002141.002023-08-217466Actual
9249280.002022-12-197464Budget
28014335.002024-06-207463Actual
19837250.002023-10-217465Actual
22753200.002024-01-197464Actual
19218399.572023-09-207468Actual
682190.002022-10-217463Budget
10364200.002023-01-197464Budget
2156628.422023-11-2174612Actual
36239174.002025-01-197416Actual
14762240.002023-05-217465Actual
18948167.002023-09-207446Actual
17184479.882023-07-217468Actual
822200.002022-04-207417Budget
34288508.672024-11-207468Actual
34455268.852024-11-2074511Actual
22633382.002024-01-197463Actual
5170100.002022-08-217456Budget
5555213.212022-08-217468Actual
24964111.002024-03-207426Actual
10305183.002023-01-197414Actual
29876289.062024-07-2074211Actual
3577200.002022-07-217414Budget
18654310.002023-09-207473Actual
23395200.762024-01-1974411Actual
34938429.002024-12-197464Actual
38145741.622025-02-1874213Actual
32663369.002024-10-207464Actual
30413439.002024-08-207464Actual
4185237.002022-07-217417Actual
27187192.002024-05-207436Actual
14134670.792023-04-207428Actual
27651289.062024-05-2074511Actual
2085200.002022-05-217418Budget
7321107.002022-10-217436Actual

Generated 2025-05-21 02:39:05.613 UTC