[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34903403.002024-12-317414Actual
2454343.312024-03-0174212Actual
31771135.002024-10-017446Actual
24786250.002024-04-017464Actual
28391120.002024-07-027456Actual
13867144.002023-05-027436Actual
12691200.002023-04-027415Budget
16118685.942023-07-037428Actual
3577200.002022-08-027414Budget
33251366.722024-11-0174211Actual
17324149.702023-08-0274411Actual
2459280.002022-07-037414Budget
5555213.212022-09-027468Actual
36294165.002025-01-317436Actual
18809344.002023-10-027465Actual
21623344.002023-12-317413Actual
34818383.002024-12-317463Actual
10830120.002023-01-317466Actual
21742244.002023-12-317414Actual
6199100.002022-10-027436Budget
14046448.002023-05-027467Actual
18180602.612023-09-027428Actual
16032382.002023-07-037467Actual
21032133.002023-12-037456Actual
25077161.002024-04-017466Actual
35699300.762024-12-3174112Actual
32451545.122024-10-0174613Actual
538160.002022-05-027426Actual
1151100.002022-06-027413Budget
14607267.002023-06-027473Actual
7416100.002022-11-027456Budget
8395100.002022-12-037426Budget
7085193.002022-11-027415Actual
18380192.252023-09-0274511Actual
39212425.242025-04-0274612Actual
24632456.002024-04-017413Actual
14106485.942023-05-027418Actual
26983408.002024-06-017464Actual
3952100.002022-08-027436Budget
21981188.002023-12-317436Actual
34996346.002024-12-317415Actual
10909200.002023-01-317417Budget
7368200.002022-11-027446Budget
25943320.002024-05-017465Actual
1614125.002022-06-027416Actual
38118717.052025-03-0274113Actual
3451103.002022-08-027463Actual
31717153.002024-10-017426Actual
6621200.002022-10-027428Budget
5308200.002022-09-027417Budget
35608289.062024-12-3174511Actual
3529100.002022-08-027473Budget
11705100.002023-03-027416Budget
27364346.002024-06-017467Actual
36266126.002025-01-317426Actual
25018108.002024-04-017446Actual

Generated 2025-06-01 11:03:43.400 UTC