[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-317416Actual
16210188.002023-07-0374111Actual
36239174.002025-01-317416Actual
5775104.002022-10-027473Actual
23963130.002024-03-017436Actual
35935393.002025-01-317413Actual
12175200.002023-03-027418Budget
9188200.002022-12-317414Budget
38646125.002025-04-027456Actual
36436486.002025-01-317417Actual
2053242.252023-11-0274212Actual
34694455.652024-12-0274213Actual
13919141.002023-05-027456Actual
33880405.002024-12-027465Actual
20386133.742023-11-0274411Actual
12613200.002023-04-027464Budget
15707328.002023-07-037415Actual
21714361.002023-12-317473Actual
8491200.002022-12-037446Budget
1150144.002022-06-027413Actual
11157235.932023-01-317468Actual
9249280.002022-12-317464Budget
16646202.002023-08-027414Actual
5170100.002022-09-027456Budget
10365192.002023-01-317464Actual
32721383.002024-11-017415Actual
24138333.002024-03-017467Actual
13536367.002023-05-027463Actual
31887467.002024-10-017417Actual
2250828.422023-12-3174112Actual
34875212.002024-12-317473Actual
26829275.002024-06-017413Actual
39212425.242025-04-0274612Actual
23637439.002024-03-017463Actual
23221608.672024-01-317428Actual
10304200.002023-01-317414Budget
1663100.002022-06-027426Budget
15855119.002023-07-037436Actual
39150355.022025-04-0274112Actual
14168608.672023-05-027468Actual
32154228.422024-10-0174311Actual
10628200.002023-01-317426Budget
1445936.932023-05-0274612Actual
1335280.002022-06-027414Budget
21387163.532023-12-0374311Actual
39330503.022025-04-0274613Actual
6681200.002022-10-027468Budget
27597301.832024-06-0174311Actual
33103628.372024-11-017418Actual
22335141.192023-12-3174111Actual
38620129.002025-04-027446Actual
30916637.462024-09-017468Actual
12976100.002023-04-027446Budget
2982200.002022-07-037466Budget
35760479.492024-12-3174612Actual
17064382.002023-08-027467Actual

Generated 2025-06-01 06:42:38.268 UTC