[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8490168.002022-11-217446Actual
14516369.002023-05-217413Actual
36529708.672025-01-197418Actual
16319211.402023-06-2174511Actual
18597439.002023-09-207463Actual
18326182.682023-08-2174311Actual
2156628.422023-11-2174612Actual
28694302.892024-06-2074111Actual
4186200.002022-07-217417Budget
19276142.252023-09-2074111Actual
6150109.002022-09-207426Actual
1614125.002022-05-217416Actual
22811239.002024-01-197415Actual
10629168.002023-01-197426Actual
35845776.702024-12-1974213Actual
12977116.002023-03-217446Actual
2600384.002024-04-197416Actual
21953172.002023-12-197426Actual
24724323.002024-03-207473Actual
6246100.002022-09-207446Budget
2603090.002024-04-197426Actual
7007272.002022-10-217464Actual
1442830.552023-04-2074212Actual
30350264.002024-08-207473Actual
14256223.102023-04-2074211Actual
38388408.002025-03-217464Actual
1209135.002022-05-217463Actual
37998375.232025-02-1874112Actual
5229100.002022-08-217466Budget
569793.002022-09-207463Actual
34255576.852024-11-207428Actual
15881123.002023-06-217446Actual
269187.002022-04-207464Actual
6761100.002022-10-217413Budget
11752157.002023-02-187426Actual
2733100.002022-06-217416Budget
11157235.932023-01-197468Actual
35527298.642024-12-1974211Actual
22033123.002023-12-197456Actual
37826196.512025-02-1874211Actual
13353200.002023-03-217428Budget
6293111.002022-09-207456Actual
16086.002022-04-207473Actual
34077128.002024-11-207466Actual
410248.002022-04-207465Actual
37496138.002025-02-187456Actual
26237450.002024-04-197467Actual
33397282.682024-10-2074112Actual
2194345.032022-05-217468Actual
914090.002022-12-197473Budget
906290.002022-12-197463Budget
8067200.002022-11-217414Budget
19950140.002023-10-217436Actual
20655393.002023-11-217463Actual
22903153.002024-01-197416Actual
1077199.002023-01-197456Actual

Generated 2025-05-21 00:17:02.930 UTC