[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-09-187418Actual
20952134.002023-11-207426Actual
10118116.002023-01-187413Actual
23255619.272024-01-187468Actual
25227442.002024-03-197418Actual
6352100.002022-09-197466Budget
12096200.002023-02-177467Budget
7554266.002022-10-207417Actual
2924100.002022-06-207456Budget
23850230.002024-02-177465Actual
32391422.312024-09-1874113Actual
1747043.312023-07-2074212Actual
12930124.002023-03-207436Actual
26237450.002024-04-187467Actual
23963130.002024-02-177436Actual
11625200.002023-02-177465Budget
3717250.002022-07-207415Actual
39004336.942025-03-2074311Actual
2354535.872024-01-1874612Actual
3576215.002022-07-207414Actual
7007272.002022-10-207464Actual
16913157.002023-07-207446Actual
11236100.002023-02-177413Budget
16618323.002023-07-207473Actual
39330503.022025-03-2074613Actual
12976100.002023-03-207446Budget
19218399.572023-09-197468Actual
33165448.062024-10-197468Actual
30704157.002024-08-197466Actual
682190.002022-10-207463Budget
349192.002022-04-197415Actual
25429166.722024-03-1974411Actual
14762240.002023-05-207465Actual
1850546.502023-08-2074612Actual
10039200.002022-12-187468Budget
21657323.002023-12-187463Actual
13023100.002023-03-207456Budget
36436486.002025-01-187417Actual
26983408.002024-05-197464Actual
1663100.002022-05-207426Budget
20775219.002023-11-207464Actual
28133346.002024-06-197464Actual
35499300.762024-12-1874111Actual
22753200.002024-01-187464Actual
1208100.002022-05-207463Budget
35089116.002024-12-187416Actual
6353103.002022-09-197466Actual
2830100.002022-06-207436Budget
6247105.002022-09-197446Actual
29380269.002024-07-197465Actual
7941104.002022-11-207463Actual
17650386.002023-08-207473Actual
37907319.912025-02-1774511Actual
37853311.402025-02-1774311Actual
7369179.002022-10-207446Actual
17890148.002023-08-207426Actual

Generated 2025-05-19 13:09:21.593 UTC