[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27922671.442024-05-2874613Actual
22363225.232023-12-2774211Actual
3202337.452022-06-297418Actual
31384392.002024-09-277413Actual
1540439.062023-05-2974112Actual
7416100.002022-10-297456Budget
1250370.002023-03-297473Actual
2193200.002022-05-297468Budget
22066198.002023-12-277466Actual
3251200.002022-06-297428Budget
26712496.002024-04-2774113Actual
16832181.002023-07-297416Actual
37880219.912025-02-2674411Actual
20620478.002023-11-297413Actual
3854144.002022-07-297416Actual
17805266.002023-08-297465Actual
16859172.002023-07-297426Actual
18002141.002023-08-297466Actual
8737200.002022-11-297467Budget
15997318.002023-06-297417Actual
8597100.002022-11-297466Budget
15230148.632023-05-2974111Actual
36379113.002025-01-277466Actual
2056344.382023-10-2974612Actual
32663369.002024-10-287464Actual
19304127.362023-09-2874211Actual
14228142.252023-04-2874111Actual
28636660.182024-06-287468Actual
16086.002022-04-287473Actual
1641133.742023-06-2974112Actual
4245200.002022-07-297467Budget
16090663.212023-06-297418Actual
1335280.002022-05-297414Budget
32099330.552024-09-2774111Actual
29964383.742024-07-2874611Actual
1069200.002022-04-287468Budget
9852200.002022-12-277467Budget
682084.002022-10-297463Actual
30169638.112024-07-2874213Actual
5027100.002022-08-297426Budget
3124202.002022-06-297467Actual
7801323.812022-10-297468Actual
20447193.322023-10-2974611Actual
24343182.682024-02-2674211Actual
37238480.002025-02-267464Actual
11237131.002023-02-267413Actual
13839150.002023-04-287426Actual
35727411.412024-12-2774212Actual
33668301.002024-11-287463Actual
9851155.002022-12-277467Actual
1663100.002022-05-297426Budget
32921141.002024-10-287456Actual
1643844.382023-06-2974212Actual
7007272.002022-10-297464Actual
33165448.062024-10-287468Actual
10910197.002023-01-277417Actual

Generated 2025-05-28 18:00:31.885 UTC