[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19837250.002023-10-247465Actual
20185628.372023-10-247418Actual
24343182.682024-02-2174211Actual
29015645.122024-06-2374113Actual
20092384.002023-10-247417Actual
2272136.002022-06-247413Actual
5229100.002022-08-247466Budget
33544711.792024-10-2374213Actual
39178373.112025-03-2474212Actual
4570100.002022-08-247463Budget
4838200.002022-08-247415Budget
12880200.002023-03-247426Budget
1536175.002022-05-247465Actual
16292139.062023-06-2474411Actual
9713100.002022-12-227466Budget
36266126.002025-01-227426Actual
4758200.002022-08-247464Budget
14727277.002023-05-247415Actual
26921319.002024-05-237473Actual
36346123.002025-01-227456Actual
13812172.002023-04-237416Actual
25077161.002024-03-237466Actual
33459370.982024-10-2374612Actual
5494246.542022-08-247428Actual
6247105.002022-09-237446Actual
1711104.002022-05-247436Actual
2665436.932024-04-2274612Actual
30671106.002024-08-237456Actual
15172557.152023-05-247468Actual
19625410.002023-10-247463Actual
32600193.002024-10-237473Actual
35286323.002024-12-227417Actual
29167311.002024-07-237463Actual
268200.002022-04-237464Budget
19385170.982023-09-2374511Actual
29876289.062024-07-2374211Actual
4648107.002022-08-247473Actual
33165448.062024-10-237468Actual
23908200.002024-02-217416Actual
9851155.002022-12-227467Actual
34938429.002024-12-227464Actual
32127219.912024-09-2274211Actual
21926162.002023-12-227416Actual
21953172.002023-12-227426Actual
681148.002022-04-237456Actual
30142767.932024-07-2374113Actual
28133346.002024-06-237464Actual
6199100.002022-09-237436Budget
2273100.002022-06-247413Budget
27743405.022024-05-2374112Actual
906290.002022-12-227463Budget
7474100.002022-10-247466Budget
35641242.252024-12-2274611Actual
18894153.002023-09-237426Actual
7224200.002022-10-247416Budget
17029325.002023-07-247417Actual

Generated 2025-05-24 00:33:16.544 UTC