[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002022-12-207418Actual
21441163.532023-11-2274511Actual
36790383.742025-01-2074611Actual
28957370.982024-06-2174612Actual
24632456.002024-03-217413Actual
1641133.742023-06-2274112Actual
13536367.002023-04-217463Actual
8347200.002022-11-227416Budget
17029325.002023-07-227417Actual
28226342.002024-06-217465Actual
38481281.002025-03-227465Actual
24047188.002024-02-197466Actual
32600193.002024-10-217473Actual
18774290.002023-09-217415Actual
31419236.002024-09-207463Actual
1137480.002023-02-197473Budget
31797136.002024-09-207456Actual
27187192.002024-05-217436Actual
7224200.002022-10-227416Budget
29015645.122024-06-2174113Actual
22811239.002024-01-207415Actual
18353231.612023-08-2274411Actual
33668301.002024-11-217463Actual
34938429.002024-12-207464Actual
9002100.002022-12-207413Budget
3577200.002022-07-227414Budget
38539185.002025-03-227416Actual
17558374.002023-08-227413Actual
8924200.002022-11-227468Budget
37940389.062025-02-1974611Actual
15172557.152023-05-227468Actual
25813306.002024-04-207414Actual
13501501.002023-04-217413Actual
2410111.002022-06-227473Actual
17970165.002023-08-227456Actual
5169135.002022-08-227456Actual
37853311.402025-02-1974311Actual
22390213.532023-12-2074311Actual
12692191.002023-03-227415Actual
15742202.002023-06-227465Actual
1945206.002022-05-227417Actual
38026443.322025-02-1974212Actual
24343182.682024-02-1974211Actual
1759200.002022-05-227446Budget
27074267.002024-05-217465Actual
32508416.002024-10-217413Actual
4899166.002022-08-227465Actual
4570100.002022-08-227463Budget
15230148.632023-05-2274111Actual
26143106.002024-04-207466Actual
2781100.002022-06-227426Budget
11237131.002023-02-197413Actual
6682354.122022-09-217468Actual
20413202.892023-10-2274511Actual
30169638.112024-07-2174213Actual
2333115.002022-06-227463Actual

Generated 2025-05-21 08:59:07.292 UTC