[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33339320.982024-10-2174611Actual
8346118.002022-11-227416Actual
2273100.002022-06-227413Budget
12033170.002023-02-197417Actual
5307166.002022-08-227417Actual
17270232.682023-07-2274211Actual
28481450.002024-06-217417Actual
12362100.002023-03-227413Budget
7613200.002022-10-227467Budget
38949376.302025-03-2274111Actual
26084105.002024-04-207446Actual
4648107.002022-08-227473Actual
20002138.002023-10-227456Actual
12880200.002023-03-227426Budget
14960144.002023-05-227466Actual
30761397.002024-08-217417Actual
18922153.002023-09-217436Actual
7692323.812022-10-227418Actual
12929100.002023-03-227436Budget
25018108.002024-03-217446Actual
24879268.002024-03-217465Actual
4185237.002022-07-227417Actual
21154467.002023-11-227467Actual
1759200.002022-05-227446Budget
1250370.002023-03-227473Actual
26297563.212024-04-207418Actual
14762240.002023-05-227465Actual
36436486.002025-01-207417Actual
12754210.002023-03-227465Actual
6761100.002022-10-227413Budget
33131485.942024-10-217428Actual
2600384.002024-04-207416Actual
29728651.092024-07-217418Actual
33305218.852024-10-2174411Actual
37444193.002025-02-197436Actual
38977314.592025-03-2274211Actual
21274382.912023-11-227468Actual
15800139.002023-06-227416Actual
3450100.002022-07-227463Budget
19976123.002023-10-227446Actual
17650386.002023-08-227473Actual
6681200.002022-09-217468Budget
27597301.832024-05-2174311Actual
7693200.002022-10-227418Budget
32181212.472024-09-2074411Actual
2085200.002022-05-227418Budget
37026783.722025-01-2074613Actual
20359206.082023-10-2274311Actual
26358657.152024-04-207468Actual
14727277.002023-05-227415Actual
2193200.002022-05-227468Budget
36790383.742025-01-2074611Actual
30645145.002024-08-217446Actual
18094329.002023-08-227467Actual
38771310.002025-03-227467Actual
15907186.002023-06-227456Actual

Generated 2025-05-21 03:10:50.516 UTC