[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28803311.402024-06-2274511Actual
29042767.932024-06-2274213Actual
33633395.002024-11-227413Actual
28071231.002024-06-227473Actual
25375186.932024-03-2274211Actual
1069200.002022-04-227468Budget
8490168.002022-11-237446Actual
6681200.002022-09-227468Budget
5368200.002022-08-237467Budget
4979160.002022-08-237416Actual
36704359.282025-01-2174311Actual
23694386.002024-02-207473Actual
5822200.002022-09-227414Budget
37586363.002025-02-207417Actual
32241364.602024-09-2174611Actual
11955160.002023-02-207466Actual
20332124.172023-10-2374211Actual
13226163.002023-03-237467Actual
1025696.002023-01-217473Actual
32869147.002024-10-227436Actual
6493267.002022-09-227467Actual
26143106.002024-04-217466Actual
10969200.002023-01-217467Budget
20246673.822023-10-237468Actual
20620478.002023-11-237413Actual
8067200.002022-11-237414Budget
28694302.892024-06-2274111Actual
12612235.002023-03-237464Actual
35031334.002024-12-217465Actual
3389100.002022-07-237413Budget
30293244.002024-08-227463Actual
19837250.002023-10-237465Actual
36346123.002025-01-217456Actual
15855119.002023-06-237436Actual
19922130.002023-10-237426Actual
17558374.002023-08-237413Actual
17650386.002023-08-237473Actual
25726296.002024-04-217463Actual
9712103.002022-12-217466Actual
29848312.472024-07-2274111Actual
32543253.002024-10-227463Actual
18922153.002023-09-227436Actual
209280.002022-04-227414Budget
18002141.002023-08-237466Actual
30413439.002024-08-227464Actual
25456173.102024-03-2274511Actual
8127280.002022-11-237464Budget
569793.002022-09-227463Actual
2132364.722022-05-237428Actual
30350264.002024-08-227473Actual
35969335.002025-01-217463Actual
12691200.002023-03-237415Budget
37706648.062025-02-207428Actual
689879.002022-10-237473Actual
21714361.002023-12-217473Actual
1335280.002022-05-237414Budget

Generated 2025-05-22 03:51:49.781 UTC