[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11626173.002023-03-047465Actual
29930260.342024-08-0374411Actual
9464161.002023-01-027416Actual
1025780.002023-02-027473Budget
22930132.002024-02-027426Actual
2156628.422023-12-0574612Actual
20035165.002023-11-047466Actual
8066256.002022-12-057414Actual
18716246.002023-10-047464Actual
2153342.252023-12-0574112Actual
963200.002022-05-047418Budget
25018108.002024-04-037446Actual
26712496.002024-05-0374113Actual
22123357.002024-01-027417Actual
19895131.002023-11-047416Actual
22958202.002024-02-027436Actual
5228104.002022-09-047466Actual
38233288.002025-04-047413Actual
22007175.002024-01-027446Actual
5961200.002022-10-047415Budget
5822200.002022-10-047414Budget
10304200.002023-02-027414Budget
23395200.762024-02-0274411Actual
6494200.002022-10-047467Budget
22033123.002024-01-027456Actual
7322100.002022-11-047436Budget
8817200.002022-12-057418Budget
4431200.002022-08-047468Budget
21274382.912023-12-057468Actual
30022370.982024-08-0374112Actual
338891.002022-08-047413Actual
15285149.702023-06-0474311Actual
4838200.002022-09-047415Budget
29042767.932024-07-0474213Actual
24257476.852024-03-037468Actual
5076100.002022-09-047436Budget
13501501.002023-05-047413Actual
7613200.002022-11-047467Budget
24315209.272024-03-0374111Actual
7474100.002022-11-047466Budget
8864254.122022-12-057428Actual
7145200.002022-11-047465Budget
5027100.002022-09-047426Budget
21032133.002023-12-057456Actual
3576215.002022-08-047414Actual
5308200.002022-09-047417Budget
740200.002022-05-047466Budget
2459280.002022-07-057414Budget
17242163.532023-08-0474111Actual
8067200.002022-12-057414Budget
32600193.002024-11-037473Actual
38891464.732025-04-047468Actual
21240554.122023-12-057428Actual
30169638.112024-08-0374213Actual
24667335.002024-04-037463Actual
23850230.002024-03-037465Actual

Generated 2025-06-03 11:05:23.710 UTC