[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1536175.002022-06-167465Actual
27651289.062024-06-1574511Actual
29756476.852024-08-157428Actual
24992130.002024-04-157436Actual
28226342.002024-07-167465Actual
11849100.002023-03-167446Budget
32208293.322024-10-1574511Actual
28014335.002024-07-167463Actual
1025780.002023-02-147473Budget
38679164.002025-04-167466Actual
23341164.592024-02-1474211Actual
30704157.002024-09-157466Actual
2715997.002024-06-157426Actual
30591108.002024-09-157426Actual
8924200.002022-12-177468Budget
32895166.002024-11-157446Actual
20413202.892023-11-1674511Actual
34077128.002024-12-167466Actual
34547479.492024-12-1674112Actual
4373200.002022-08-167428Budget
35935393.002025-02-147413Actual
20867336.002023-12-177465Actual
24752246.002024-04-157414Actual
34045146.002024-12-167456Actual
682190.002022-11-167463Budget
7475129.002022-11-167466Actual
7272100.002022-11-167426Budget
37389138.002025-03-167416Actual
5446200.002022-09-167418Budget
16561352.002023-08-167463Actual
10502200.002023-02-147465Budget
3309200.002022-07-177468Budget
37444193.002025-03-167436Actual
20185628.372023-11-167418Actual
13163272.002023-04-167417Actual
31887467.002024-10-157417Actual
17918179.002023-09-167436Actual
28284189.002024-07-167416Actual
18271242.252023-09-1674111Actual
10040240.482023-01-147468Actual
2924100.002022-07-177456Budget
13839150.002023-05-167426Actual
19098405.002023-10-167467Actual
37998375.232025-03-1674112Actual
35727411.412025-01-1474212Actual
10580141.002023-02-147416Actual
3998125.002022-08-167446Actual
3251200.002022-07-177428Budget
24424184.812024-03-1574511Actual
5555213.212022-09-167468Actual
3952100.002022-08-167436Budget
25375186.932024-04-1574211Actual
34489325.232024-12-1674611Actual
2517187.002022-07-177464Actual
16739322.002023-08-167415Actual
18380192.252023-09-1674511Actual

Generated 2025-06-15 05:59:19.798 UTC