[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-01-2274612Actual
269187.002022-04-237464Actual
28226342.002024-06-237465Actual
22007175.002023-12-227446Actual
31597466.002024-09-227415Actual
35499300.762024-12-2274111Actual
801981.002022-11-247473Actual
6494200.002022-09-237467Budget
22417202.892023-12-2274411Actual
6024200.002022-09-237465Budget
7225157.002022-10-247416Actual
3124202.002022-06-247467Actual
22216611.702023-12-227418Actual
10772100.002023-01-227456Budget
22958202.002024-01-227436Actual
8924200.002022-11-247468Budget
11849100.002023-02-217446Budget
4373200.002022-07-247428Budget
3776188.002022-07-247465Actual
1806100.002022-05-247456Budget
4246215.002022-07-247467Actual
2006255.002022-05-247467Actual
10178103.002023-01-227463Actual
9713100.002022-12-227466Budget
23637439.002024-02-217463Actual
14762240.002023-05-247465Actual
2829170.002022-06-247436Actual
30022370.982024-07-2374112Actual
29042767.932024-06-2374213Actual
26864326.002024-05-237463Actual
31419236.002024-09-227463Actual
1442830.552023-04-2374212Actual
28602599.582024-06-237428Actual
21032133.002023-11-247456Actual
13084120.002023-03-247466Actual
25347142.252024-03-2374111Actual
10678181.002023-01-227436Actual
36379113.002025-01-227466Actual
1334285.002022-05-247414Actual
34077128.002024-11-237466Actual
38594153.002025-03-247436Actual
34938429.002024-12-227464Actual
31384392.002024-09-227413Actual
23815298.002024-02-217415Actual
2982200.002022-06-247466Budget
5170100.002022-08-247456Budget
5229100.002022-08-247466Budget
7007272.002022-10-247464Actual
8597100.002022-11-247466Budget
29252499.002024-07-237414Actual
1663100.002022-05-247426Budget
13595331.002023-04-237473Actual
8268200.002022-11-247465Budget
2517187.002022-06-247464Actual
5123161.002022-08-247446Actual
1335280.002022-05-247414Budget

Generated 2025-05-23 08:01:36.971 UTC