[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-04-217464Actual
2662032.672024-05-2074112Actual
22007175.002024-01-197446Actual
17890148.002023-09-217426Actual
2732155.002022-07-227416Actual
4372320.782022-08-217428Actual
26561145.442024-05-2074611Actual
9562100.002023-01-197436Budget
4324316.242022-08-217418Actual
20740254.002023-12-227414Actual
22066198.002024-01-197466Actual
6681200.002022-10-217468Budget
1250280.002023-04-217473Budget
30506378.002024-09-207465Actual
29578167.002024-08-207466Actual
27889585.472024-06-2074213Actual
19098405.002023-10-217467Actual
20925186.002023-12-227416Actual
27422654.122024-06-207418Actual
3202337.452022-07-227418Actual
32921141.002024-11-207456Actual
28837357.152024-07-2174611Actual
4246215.002022-08-217467Actual
10179100.002023-02-197463Budget
2781100.002022-07-227426Budget
4900200.002022-09-217465Budget
8443130.002022-12-227436Actual
24104329.002024-03-207417Actual
33165448.062024-11-207468Actual
21387163.532023-12-2274311Actual
1945206.002022-06-217417Actual
2780161.002022-07-227426Actual
27542347.572024-06-2074111Actual
22958202.002024-02-197436Actual
2454343.312024-03-2074212Actual
4649100.002022-09-217473Budget
12753200.002023-04-217465Budget
26864326.002024-06-207463Actual
31921397.002024-10-207467Actual
26418133.742024-05-2074111Actual
27685250.762024-06-2074611Actual
2354535.872024-02-1974612Actual
7801323.812022-11-217468Actual
9189167.002023-01-197414Actual
35760479.492025-01-1974612Actual
4186200.002022-08-217417Budget
28602599.582024-07-217428Actual
5555213.212022-09-217468Actual
34288508.672024-12-217468Actual
31887467.002024-10-207417Actual
2923128.002022-07-227456Actual
4758200.002022-09-217464Budget
31632388.002024-10-207465Actual
25402198.642024-04-2074311Actual
26237450.002024-05-207467Actual
1025696.002023-02-197473Actual

Generated 2025-06-20 19:54:36.510 UTC