[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28424176.002024-06-277466Actual
17678315.002023-08-287414Actual
1744327.362023-07-2874112Actual
36294165.002025-01-267436Actual
2250828.422023-12-2674112Actual
1641133.742023-06-2874112Actual
27889585.472024-05-2774213Actual
5122100.002022-08-287446Budget
4978100.002022-08-287416Budget
37083410.002025-02-257413Actual
17064382.002023-07-287467Actual
27450479.882024-05-277428Actual
29790622.302024-07-277468Actual
21154467.002023-11-287467Actual
16561352.002023-07-287463Actual
11704179.002023-02-257416Actual
15881123.002023-06-287446Actual
31597466.002024-09-267415Actual
6200131.002022-09-277436Actual
31476236.002024-09-267473Actual
17270232.682023-07-2874211Actual
2603090.002024-04-267426Actual
7881130.002022-11-287413Actual
37296466.002025-02-257415Actual
5076100.002022-08-287436Budget
36320184.002025-01-267446Actual
37389138.002025-02-257416Actual
31745130.002024-09-267436Actual
22066198.002023-12-267466Actual
16526380.002023-07-287413Actual
30704157.002024-08-277466Actual
15855119.002023-06-287436Actual
32208293.322024-09-2674511Actual
13536367.002023-04-277463Actual
39297731.092025-03-2874213Actual
2924100.002022-06-287456Budget
7415127.002022-10-287456Actual
19385170.982023-09-2774511Actual
23010154.002024-01-267456Actual
28923336.942024-06-2774212Actual
33305218.852024-10-2774411Actual
2459280.002022-06-287414Budget
14550395.002023-05-287463Actual
11954100.002023-02-257466Budget
15138502.612023-05-287428Actual
14106485.942023-04-277418Actual
8127280.002022-11-287464Budget
8864254.122022-11-287428Actual
32333391.192024-09-2674612Actual
35699300.762024-12-2674112Actual
9930200.002022-12-267418Budget
26446103.952024-04-2674211Actual
6432200.002022-09-277417Budget
6760149.002022-10-287413Actual
4186200.002022-07-287417Budget
8491200.002022-11-287446Budget

Generated 2025-05-28 02:38:22.458 UTC