[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23193499.582024-01-277418Actual
2006255.002022-05-297467Actual
16238182.682023-06-2974211Actual
17890148.002023-08-297426Actual
33251366.722024-10-2874211Actual
11097200.002023-01-277428Budget
26739459.162024-04-2774213Actual
28923336.942024-06-2874212Actual
6494200.002022-09-287467Budget
2133200.002022-05-297428Budget
2829170.002022-06-297436Actual
4106100.002022-07-297466Budget
410248.002022-04-287465Actual
3389100.002022-07-297413Budget
26772694.252024-04-2774613Actual
36146426.002025-01-277415Actual
33045439.002024-10-287467Actual
2732155.002022-06-297416Actual
6761100.002022-10-297413Budget
30169638.112024-07-2874213Actual
17805266.002023-08-297465Actual
12550207.002023-03-297414Actual
10039200.002022-12-277468Budget
27804314.592024-05-2874612Actual
9608137.002022-12-277446Actual
25018108.002024-03-287446Actual
18716246.002023-09-287464Actual
1646932.672023-06-2974612Actual
4570100.002022-08-297463Budget
5696100.002022-09-287463Budget
682084.002022-10-297463Actual
6493267.002022-09-287467Actual
20620478.002023-11-297413Actual
14134670.792023-04-287428Actual
34609332.682024-11-2874612Actual
25429166.722024-03-2874411Actual
20833322.002023-11-297415Actual
36436486.002025-01-277417Actual
2333115.002022-06-297463Actual
8126218.002022-11-297464Actual
22690297.002024-01-277473Actual
17678315.002023-08-297414Actual
24879268.002024-03-287465Actual
2454343.312024-02-2674212Actual
9464161.002022-12-277416Actual
34903403.002024-12-277414Actual
2781100.002022-06-297426Budget
588100.002022-04-287436Budget
1806100.002022-05-297456Budget
8923251.092022-11-297468Actual
13752326.002023-04-287465Actual
7272100.002022-10-297426Budget
21154467.002023-11-297467Actual
8268200.002022-11-297465Budget
6246100.002022-09-287446Budget
16859172.002023-07-297426Actual

Generated 2025-05-28 06:08:25.423 UTC