[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32127219.912024-10-2074211Actual
33993128.002024-12-217436Actual
9608137.002023-01-197446Actual
18299168.852023-09-2174211Actual
2354535.872024-02-1974612Actual
13752326.002023-05-217465Actual
4373200.002022-08-217428Budget
19922130.002023-11-217426Actual
36294165.002025-02-197436Actual
9655100.002023-01-197456Budget
30645145.002024-09-207446Actual
26712496.002024-05-2074113Actual
33103628.372024-11-207418Actual
23010154.002024-02-197456Actual
7801323.812022-11-217468Actual
4648107.002022-09-217473Actual
31830141.002024-10-207466Actual
32451545.122024-10-2074613Actual
11563205.002023-03-217415Actual
19006137.002023-10-217466Actual
23989113.002024-03-207446Actual
33753376.002024-12-217414Actual
33788490.002024-12-217464Actual
2595157.002022-07-227415Actual
30293244.002024-09-207463Actual
24992130.002024-04-207436Actual
1137598.002023-03-217473Actual
13812172.002023-05-217416Actual
20925186.002023-12-227416Actual
1445936.932023-05-2174612Actual
14927183.002023-06-217456Actual
5446200.002022-09-217418Budget
35321346.002025-01-197467Actual
3577200.002022-08-217414Budget
32333391.192024-10-2074612Actual
27979272.002024-07-217413Actual
29015645.122024-07-2174113Actual
3389100.002022-08-217413Budget
2923128.002022-07-227456Actual
33576545.122024-11-2074613Actual
25813306.002024-05-207414Actual
33544711.792024-11-2074213Actual
9562100.002023-01-197436Budget
24104329.002024-03-207417Actual
29848312.472024-08-2074111Actual
9249280.002023-01-197464Budget
14046448.002023-05-217467Actual
2654180.002022-07-227465Actual
12930124.002023-04-217436Actual
18922153.002023-10-217436Actual
2153342.252023-12-2274112Actual
16086.002022-05-217473Actual
23255619.272024-02-197468Actual
5229100.002022-09-217466Budget
11625200.002023-03-217465Budget
13226163.002023-04-217467Actual

Generated 2025-06-20 19:56:34.697 UTC