[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33339320.982024-10-2274611Actual
10039200.002022-12-217468Budget
3529100.002022-07-237473Budget
10724100.002023-01-217446Budget
38594153.002025-03-237436Actual
37586363.002025-02-207417Actual
17558374.002023-08-237413Actual
7614235.002022-10-237467Actual
10178103.002023-01-217463Actual
36436486.002025-01-217417Actual
24786250.002024-03-227464Actual
29380269.002024-07-227465Actual
2354535.872024-01-2174612Actual
13919141.002023-04-227456Actual
27862764.422024-05-2274113Actual
4246215.002022-07-237467Actual
965692.002022-12-217456Actual
9465200.002022-12-217416Budget
33459370.982024-10-2274612Actual
2517187.002022-06-237464Actual
2830100.002022-06-237436Budget
35144194.002024-12-217436Actual
38446325.002025-03-237415Actual
38857493.512025-03-237428Actual
7273166.002022-10-237426Actual
1543732.672023-05-2374612Actual
7006280.002022-10-237464Budget
22450163.532023-12-2174611Actual
1473208.002022-05-237415Actual
10501270.002023-01-217465Actual
18597439.002023-09-227463Actual
25169386.002024-03-227467Actual
23422194.382024-01-2174511Actual
21441163.532023-11-2374511Actual
32241364.602024-09-2174611Actual
27651289.062024-05-2274511Actual
23010154.002024-01-217456Actual
7146267.002022-10-237465Actual
39178373.112025-03-2374212Actual
8206232.002022-11-237415Actual
33251366.722024-10-2274211Actual
27364346.002024-05-227467Actual
2457528.422024-02-2074612Actual
35379651.092024-12-217418Actual
36876398.642025-01-2174212Actual
13893141.002023-04-227446Actual
18180602.612023-08-237428Actual
3310246.542022-06-237468Actual
7415127.002022-10-237456Actual
24667335.002024-03-227463Actual
30022370.982024-07-2274112Actual
15940127.002023-06-237466Actual
16152519.272023-06-237468Actual
18774290.002023-09-227415Actual
689990.002022-10-237473Budget
29790622.302024-07-227468Actual

Generated 2025-05-22 14:44:27.508 UTC