[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19802363.002023-10-237415Actual
11564200.002023-02-207415Budget
33305218.852024-10-2274411Actual
1950339.062023-09-2274212Actual
11485242.002023-02-207464Actual
8268200.002022-11-237465Budget
36471352.002025-01-217467Actual
9791200.002022-12-217417Budget
2733100.002022-06-237416Budget
6494200.002022-09-227467Budget
29015645.122024-06-2274113Actual
23100435.002024-01-217417Actual
15285149.702023-05-2374311Actual
12223335.942023-02-207428Actual
32099330.552024-09-2174111Actual
30258338.002024-08-227413Actual
36994631.092025-01-2174213Actual
457196.002022-08-237463Actual
15649313.002023-06-237464Actual
2830100.002022-06-237436Budget
21240554.122023-11-237428Actual
8206232.002022-11-237415Actual
24015146.002024-02-207456Actual
19331228.422023-09-2274311Actual
8491200.002022-11-237446Budget
349192.002022-04-227415Actual
24458189.062024-02-2074611Actual
26143106.002024-04-217466Actual
28481450.002024-06-227417Actual
32418481.962024-09-2174213Actual
18002141.002023-08-237466Actual
906290.002022-12-217463Budget
23395200.762024-01-2174411Actual
1945206.002022-05-237417Actual
38679164.002025-03-237466Actual
2924100.002022-06-237456Budget
11048346.542023-01-217418Actual
29287414.002024-07-227464Actual
38857493.512025-03-237428Actual
36848359.282025-01-2174112Actual
1712100.002022-05-237436Budget
3903100.002022-07-237426Budget
34428339.062024-11-2274411Actual
34996346.002024-12-217415Actual
33103628.372024-10-227418Actual
31745130.002024-09-217436Actual
31979625.342024-09-217418Actual
28099412.002024-06-227414Actual
28837357.152024-06-2274611Actual
12363138.002023-03-237413Actual
10772100.002023-01-217456Budget
38353344.002025-03-237414Actual
11801100.002023-02-207436Budget
5961200.002022-09-227415Budget
27862764.422024-05-2274113Actual
28133346.002024-06-227464Actual

Generated 2025-05-22 03:47:17.197 UTC