[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14106485.942023-05-047418Actual
18180602.612023-09-047428Actual
26949514.002024-06-037414Actual
39031381.622025-04-0474411Actual
2924100.002022-07-057456Budget
35144194.002025-01-027436Actual
33725315.002024-12-047473Actual
9562100.002023-01-027436Budget
27651289.062024-06-0374511Actual
30796325.002024-09-037467Actual
11297109.002023-03-047463Actual
2250828.422024-01-0274112Actual
29380269.002024-08-037465Actual
23043151.002024-02-027466Actual
28636660.182024-07-047468Actual
37416160.002025-03-047426Actual
24964111.002024-04-037426Actual
32127219.912024-10-0374211Actual
35441416.242025-01-027468Actual
4046100.002022-08-047456Budget
27132133.002024-06-037416Actual
31797136.002024-10-037456Actual
32895166.002024-11-037446Actual
13023100.002023-04-047456Budget
2411100.002022-07-057473Budget
965692.002023-01-027456Actual
3999100.002022-08-047446Budget
29876289.062024-08-0374211Actual
2665436.932024-05-0374612Actual
3903100.002022-08-047426Budget
4696220.002022-09-047414Actual
16526380.002023-08-047413Actual
33517478.452024-11-0374113Actual
8537100.002022-12-057456Budget
3902142.002022-08-047426Actual
15707328.002023-07-057415Actual
11422266.002023-03-047414Actual
37740711.702025-03-047468Actual
7086200.002022-11-047415Budget
3998125.002022-08-047446Actual
6200131.002022-10-047436Actual
33278198.642024-11-0374311Actual
23963130.002024-03-037436Actual
29728651.092024-08-037418Actual
9851155.002023-01-027467Actual
3855100.002022-08-047416Budget
39004336.942025-04-0474311Actual
1535200.002022-06-047465Budget
689990.002022-11-047473Budget
16086.002022-05-047473Actual
36529708.672025-02-027418Actual
28957370.982024-07-0474612Actual
36876398.642025-02-0274212Actual
29132377.002024-08-037413Actual
15742202.002023-07-057465Actual
22390213.532024-01-0274311Actual

Generated 2025-06-03 11:53:28.666 UTC