[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32299274.172024-10-0174112Actual
28339202.002024-07-027436Actual
38857493.512025-04-027428Actual
13084120.002023-04-027466Actual
8817200.002022-12-037418Budget
2193200.002022-06-027468Budget
27804314.592024-06-0174612Actual
38481281.002025-04-027465Actual
28895350.772024-07-0274112Actual
1641133.742023-07-0374112Actual
13623274.002023-05-027414Actual
9003110.002022-12-317413Actual
35818559.162024-12-3174113Actual
13952138.002023-05-027466Actual
3951112.002022-08-027436Actual
32628401.002024-11-017414Actual
15230148.632023-06-0274111Actual
15855119.002023-07-037436Actual
30471356.002024-09-017415Actual
36758268.852025-01-3174511Actual
36471352.002025-01-317467Actual
24752246.002024-04-017414Actual
6946256.002022-11-027414Actual
22216611.702023-12-317418Actual
1474200.002022-06-027415Budget
22417202.892023-12-3174411Actual
16265141.192023-07-0374311Actual
27364346.002024-06-017467Actual
9385200.002022-12-317465Budget
5170100.002022-09-027456Budget
3124202.002022-07-037467Actual
31419236.002024-10-017463Actual
28099412.002024-07-027414Actual
490105.002022-05-027416Actual
27450479.882024-06-017428Actual
8738218.002022-12-037467Actual
34547479.492024-12-0274112Actual
25044152.002024-04-017456Actual
22363225.232023-12-3174211Actual
19063342.002023-10-027417Actual
9712103.002022-12-317466Actual
28191363.002024-07-027415Actual
15529376.002023-07-037463Actual
10725104.002023-01-317446Actual
27597301.832024-06-0174311Actual
10909200.002023-01-317417Budget
14228142.252023-05-0274111Actual
19922130.002023-11-027426Actual
7693200.002022-11-027418Budget
12881118.002023-04-027426Actual
37826196.512025-03-0274211Actual
822200.002022-05-027417Budget
23221608.672024-01-317428Actual
12095158.002023-03-027467Actual
29252499.002024-08-017414Actual
22845359.002024-01-317465Actual

Generated 2025-06-01 20:03:34.497 UTC