[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-02-167428Actual
25402198.642024-04-1774311Actual
9978293.512023-01-167428Actual
22123357.002024-01-167417Actual
32333391.192024-10-1774612Actual
30471356.002024-09-177415Actual
3952100.002022-08-187436Budget
30258338.002024-09-177413Actual
23255619.272024-02-167468Actual
27329386.002024-06-177417Actual
9512100.002023-01-167426Budget
409200.002022-05-187465Budget
28099412.002024-07-187414Actual
24315209.272024-03-1774111Actual
20952134.002023-12-197426Actual
8395100.002022-12-197426Budget
10444200.002023-02-167415Budget
8676200.002022-12-197417Budget
36731362.472025-02-1674411Actual
5122100.002022-09-187446Budget
38353344.002025-04-187414Actual
17805266.002023-09-187465Actual
31476236.002024-10-177473Actual
1850546.502023-09-1874612Actual
37444193.002025-03-187436Actual
161100.002022-05-187473Budget
25785245.002024-05-177473Actual
18809344.002023-10-187465Actual
18774290.002023-10-187415Actual
33788490.002024-12-187464Actual
25456173.102024-04-1774511Actual
24724323.002024-04-177473Actual
16292139.062023-07-1974411Actual
13623274.002023-05-187414Actual
33633395.002024-12-187413Actual
5495200.002022-09-187428Budget
25691312.002024-05-177413Actual
35641242.252025-01-1674611Actual
36239174.002025-02-167416Actual
22930132.002024-02-167426Actual
3123200.002022-07-197467Budget
28014335.002024-07-187463Actual
9655100.002023-01-167456Budget
689879.002022-11-187473Actual
21742244.002024-01-167414Actual
16939153.002023-08-187456Actual
25044152.002024-04-177456Actual
11954100.002023-03-187466Budget
14168608.672023-05-187468Actual
588100.002022-05-187436Budget
29756476.852024-08-177428Actual
38620129.002025-04-187446Actual
28284189.002024-07-187416Actual
8196.002022-05-187463Actual
18271242.252023-09-1874111Actual
15586350.002023-07-197473Actual

Generated 2025-06-17 22:48:02.131 UTC