[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35441416.242024-12-287468Actual
36379113.002025-01-287466Actual
5368200.002022-08-307467Budget
13164200.002023-03-307417Budget
29519136.002024-07-297446Actual
1543732.672023-05-3074612Actual
2153342.252023-11-3074112Actual
12976100.002023-03-307446Budget
20114.002022-04-297413Actual
6573384.422022-09-297418Actual
11096252.602023-01-287428Actual
21926162.002023-12-287416Actual
9386208.002022-12-287465Actual
10628200.002023-01-287426Budget
22811239.002024-01-287415Actual
2411100.002022-06-307473Budget
1663100.002022-05-307426Budget
17029325.002023-07-307417Actual
7007272.002022-10-307464Actual
9852200.002022-12-287467Budget
37203337.002025-02-277414Actual
35031334.002024-12-287465Actual
25169386.002024-03-297467Actual
32241364.602024-09-2874611Actual
12034200.002023-02-277417Budget
8738218.002022-11-307467Actual
33278198.642024-10-2974311Actual
29756476.852024-07-297428Actual
29670291.002024-07-297467Actual
6352100.002022-09-297466Budget
740200.002022-04-297466Budget
5367173.002022-08-307467Actual
30671106.002024-08-297456Actual
28071231.002024-06-297473Actual
24786250.002024-03-297464Actual
16292139.062023-06-3074411Actual
681148.002022-04-297456Actual
569793.002022-09-297463Actual
6621200.002022-09-297428Budget
5229100.002022-08-307466Budget
2983158.002022-06-307466Actual
2056344.382023-10-3074612Actual
29848312.472024-07-2974111Actual
20185628.372023-10-307418Actual
32756434.002024-10-297465Actual
2050525.232023-10-3074112Actual
4900200.002022-08-307465Budget
11564200.002023-02-277415Budget
23368165.662024-01-2874311Actual
35144194.002024-12-287436Actual
17678315.002023-08-307414Actual
1867144.002022-05-307466Actual
3718200.002022-07-307415Budget
2560648.632024-03-2974612Actual
22244602.612023-12-287428Actual
29287414.002024-07-297464Actual

Generated 2025-05-29 08:28:31.403 UTC