[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2254148.632023-12-3174612Actual
4246215.002022-08-027467Actual
12283254.122023-03-027468Actual
26202514.002024-05-017417Actual
801981.002022-12-037473Actual
29670291.002024-08-017467Actual
9002100.002022-12-317413Budget
28391120.002024-07-027456Actual
12033170.002023-03-027417Actual
29132377.002024-08-017413Actual
31327780.212024-09-0174613Actual
37998375.232025-03-0274112Actual
6023261.002022-10-027465Actual
37853311.402025-03-0274311Actual
10725104.002023-01-317446Actual
2715997.002024-06-017426Actual
31295459.162024-09-0174213Actual
39212425.242025-04-0274612Actual
7740200.002022-11-027428Budget
7614235.002022-11-027467Actual
5556200.002022-09-027468Budget
9561122.002022-12-317436Actual
5368200.002022-09-027467Budget
24844236.002024-04-017415Actual
17064382.002023-08-027467Actual
23422194.382024-01-3174511Actual
7322100.002022-11-027436Budget
7006280.002022-11-027464Budget
34045146.002024-12-027456Actual
1614125.002022-06-027416Actual
6572200.002022-10-027418Budget
1805131.002022-06-027456Actual
9792242.002022-12-317417Actual
4570100.002022-09-027463Budget
5822200.002022-10-027414Budget
27743405.022024-06-0174112Actual
5774100.002022-10-027473Budget
7941104.002022-12-037463Actual
21119414.002023-12-037417Actual
14847176.002023-06-027426Actual
30293244.002024-09-017463Actual
23368165.662024-01-3174311Actual
39092294.382025-04-0274611Actual
16739322.002023-08-027415Actual
27187192.002024-06-017436Actual
3396595.002024-12-027426Actual
15052327.002023-06-027467Actual
28365180.002024-07-027446Actual
32007473.822024-10-017428Actual
881200.002022-05-027467Budget
29903248.642024-08-0174311Actual
12425129.002023-04-027463Actual
32600193.002024-11-017473Actual
15881123.002023-07-037446Actual
36471352.002025-01-317467Actual
29519136.002024-08-017446Actual

Generated 2025-06-01 11:53:19.736 UTC