[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780161.002022-07-037426Actual
2662032.672024-05-0174112Actual
31830141.002024-10-017466Actual
22845359.002024-01-317465Actual
38566146.002025-04-027426Actual
31717153.002024-10-017426Actual
26297563.212024-05-017418Actual
34783332.002024-12-317413Actual
17770261.002023-09-027415Actual
2005200.002022-06-027467Budget
3123200.002022-07-037467Budget
24397163.532024-03-0174411Actual
34455268.852024-12-0274511Actual
9003110.002022-12-317413Actual
166296.002022-06-027426Actual
20359206.082023-11-0274311Actual
5961200.002022-10-027415Budget
14635218.002023-06-027414Actual
33576545.122024-11-0174613Actual
38977314.592025-04-0274211Actual
8538148.002022-12-037456Actual
16618323.002023-08-027473Actual
13952138.002023-05-027466Actual
6247105.002022-10-027446Actual
1947642.252023-10-0274112Actual
32154228.422024-10-0174311Actual
39212425.242025-04-0274612Actual
36704359.282025-01-3174311Actual
28133346.002024-07-027464Actual
10580141.002023-01-317416Actual
2665436.932024-05-0174612Actual
1805131.002022-06-027456Actual
25255490.482024-04-017428Actual
30142767.932024-08-0174113Actual
29964383.742024-08-0174611Actual
36967473.192025-01-3174113Actual
23722244.002024-03-017414Actual
1011200.002022-05-027428Budget
29635520.002024-08-017417Actual
27542347.572024-06-0174111Actual
9513150.002022-12-317426Actual
5122100.002022-09-027446Budget
12223335.942023-03-027428Actual
1474200.002022-06-027415Budget
569793.002022-10-027463Actual
2829170.002022-07-037436Actual
11049200.002023-01-317418Budget
8347200.002022-12-037416Budget
23255619.272024-01-317468Actual
19802363.002023-11-027415Actual
24315209.272024-03-0174111Actual
8923251.092022-12-037468Actual
2273100.002022-07-037413Budget
27187192.002024-06-017436Actual
2458281.002022-07-037414Actual
9386208.002022-12-317465Actual

Generated 2025-06-01 08:44:55.181 UTC