[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26829275.002024-05-217413Actual
2250828.422023-12-2074112Actual
38325186.002025-03-227473Actual
27422654.122024-05-217418Actual
9562100.002022-12-207436Budget
404596.002022-07-227456Actual
25908257.002024-04-207415Actual
6761100.002022-10-227413Budget
28837357.152024-06-2174611Actual
12096200.002023-02-197467Budget
31979625.342024-09-207418Actual
2653200.002022-06-227465Budget
24257476.852024-02-197468Actual
16774298.002023-07-227465Actual
2006255.002022-05-227467Actual
19976123.002023-10-227446Actual
2411100.002022-06-227473Budget
22718291.002024-01-207414Actual
881200.002022-04-217467Budget
39212425.242025-03-2274612Actual
32841167.002024-10-217426Actual
9930200.002022-12-207418Budget
19218399.572023-09-217468Actual
19591501.002023-10-227413Actual
3061232.002022-06-227417Actual
28391120.002024-06-217456Actual
20980161.002023-11-227436Actual
11848138.002023-02-197446Actual
11485242.002023-02-197464Actual
28311134.002024-06-217426Actual
10502200.002023-01-207465Budget
25289482.912024-03-217468Actual
35727411.412024-12-2074212Actual
29519136.002024-07-217446Actual
11158200.002023-01-207468Budget
16152519.272023-06-227468Actual
24224682.912024-02-197428Actual
20925186.002023-11-227416Actual
34045146.002024-11-217456Actual
36848359.282025-01-2074112Actual
37470132.002025-02-197446Actual
33305218.852024-10-2174411Actual
31539337.002024-09-207464Actual
23368165.662024-01-2074311Actual
27771268.852024-05-2174212Actual
8816376.852022-11-227418Actual
3123200.002022-06-227467Budget
20185628.372023-10-227418Actual
38026443.322025-02-1974212Actual
20213602.612023-10-227428Actual
10580141.002023-01-207416Actual
962352.602022-04-217418Actual
682084.002022-10-227463Actual
15285149.702023-05-2274311Actual
1070214.722022-04-217468Actual
38891464.732025-03-227468Actual

Generated 2025-05-21 23:58:49.240 UTC