[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-09-0174411Actual
14046448.002023-05-027467Actual
7881130.002022-12-037413Actual
37203337.002025-03-027414Actual
14516369.002023-06-027413Actual
29042767.932024-07-0274213Actual
7740200.002022-11-027428Budget
26772694.252024-05-0174613Actual
29848312.472024-08-0174111Actual
10725104.002023-01-317446Actual
2983158.002022-07-037466Actual
22033123.002023-12-317456Actual
20002138.002023-11-027456Actual
30169638.112024-08-0174213Actual
22811239.002024-01-317415Actual
18380192.252023-09-0274511Actual
18974106.002023-10-027456Actual
410248.002022-05-027465Actual
6246100.002022-10-027446Budget
19098405.002023-10-027467Actual
33305218.852024-11-0174411Actual
12095158.002023-03-027467Actual
18894153.002023-10-027426Actual
3251200.002022-07-037428Budget
20114.002022-05-027413Actual
2351328.422024-01-3174112Actual
36181302.002025-01-317465Actual
25289482.912024-04-017468Actual
17122454.122023-08-027418Actual
17029325.002023-08-027417Actual
11097200.002023-01-317428Budget
38891464.732025-04-027468Actual
6023261.002022-10-027465Actual
18271242.252023-09-0274111Actual
8538148.002022-12-037456Actual
27450479.882024-06-017428Actual
22690297.002024-01-317473Actual
4324316.242022-08-027418Actual
11802170.002023-03-027436Actual
37907319.912025-03-0274511Actual
9141110.002022-12-317473Actual
7273166.002022-11-027426Actual
10970247.002023-01-317467Actual
17650386.002023-09-027473Actual
35196117.002024-12-317456Actual
2053242.252023-11-0274212Actual
7006280.002022-11-027464Budget
32007473.822024-10-017428Actual
38829588.972025-04-027418Actual
9655100.002022-12-317456Budget
15312200.762023-06-0274411Actual
24138333.002024-03-017467Actual
30471356.002024-09-017415Actual
882217.002022-05-027467Actual
10678181.002023-01-317436Actual
14762240.002023-06-027465Actual

Generated 2025-06-01 23:23:48.922 UTC