[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18326182.682023-08-2974311Actual
10725104.002023-01-277446Actual
30022370.982024-07-2874112Actual
7554266.002022-10-297417Actual
3250326.842022-06-297428Actual
13595331.002023-04-287473Actual
18271242.252023-08-2974111Actual
20952134.002023-11-297426Actual
2411100.002022-06-297473Budget
32418481.962024-09-2774213Actual
13717304.002023-04-287415Actual
14669230.002023-05-297464Actual
17324149.702023-07-2974411Actual
4373200.002022-07-297428Budget
38145741.622025-02-2674213Actual
10304200.002023-01-277414Budget
26829275.002024-05-287413Actual
13163272.002023-03-297417Actual
21834304.002023-12-277415Actual
11297109.002023-02-267463Actual
16618323.002023-07-297473Actual
27484393.512024-05-287468Actual
9562100.002022-12-277436Budget
8066256.002022-11-297414Actual
23135412.002024-01-277467Actual
34169435.002024-11-287467Actual
161100.002022-04-287473Budget
15494490.002023-06-297413Actual
31056306.082024-08-2874411Actual
20980161.002023-11-297436Actual
11955160.002023-02-267466Actual
28694302.892024-06-2874111Actual
34288508.672024-11-287468Actual
34609332.682024-11-2874612Actual
268200.002022-04-287464Budget
33938158.002024-11-287416Actual
11564200.002023-02-267415Budget
36876398.642025-01-2774212Actual
1445936.932023-04-2874612Actual
4106100.002022-07-297466Budget
6246100.002022-09-287446Budget
34667548.632024-11-2874113Actual
9003110.002022-12-277413Actual
1250370.002023-03-297473Actual
27743405.022024-05-2874112Actual
2600384.002024-04-277416Actual
12362100.002023-03-297413Budget
10581100.002023-01-277416Budget
38388408.002025-03-297464Actual
2254148.632023-12-2774612Actual
38949376.302025-03-2974111Actual
8597100.002022-11-297466Budget
17944141.002023-08-297446Actual
1747043.312023-07-2974212Actual
27450479.882024-05-287428Actual
35144194.002024-12-277436Actual

Generated 2025-05-28 05:01:55.615 UTC