[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-01-217467Actual
7693200.002022-10-237418Budget
37880219.912025-02-2074411Actual
31419236.002024-09-217463Actual
32921141.002024-10-227456Actual
30142767.932024-07-2274113Actual
681148.002022-04-227456Actual
1744327.362023-07-2374112Actual
22417202.892023-12-2174411Actual
25255490.482024-03-227428Actual
24397163.532024-02-2074411Actual
2554745.442024-03-2274112Actual
12284200.002023-02-207468Budget
2924100.002022-06-237456Budget
5774100.002022-09-227473Budget
39031381.622025-03-2374411Actual
2923128.002022-06-237456Actual
3124202.002022-06-237467Actual
26772694.252024-04-2174613Actual
20980161.002023-11-237436Actual
9561122.002022-12-217436Actual
1335280.002022-05-237414Budget
29964383.742024-07-2274611Actual
26739459.162024-04-2174213Actual
16913157.002023-07-237446Actual
15346142.252023-05-2374611Actual
7613200.002022-10-237467Budget
38353344.002025-03-237414Actual
28391120.002024-06-227456Actual
3529100.002022-07-237473Budget
34818383.002024-12-217463Actual
18597439.002023-09-227463Actual
17678315.002023-08-237414Actual
38891464.732025-03-237468Actual
24343182.682024-02-2074211Actual
21032133.002023-11-237456Actual
4325200.002022-07-237418Budget
37203337.002025-02-207414Actual
39092294.382025-03-2374611Actual
1615100.002022-05-237416Budget
39004336.942025-03-2374311Actual
26143106.002024-04-217466Actual
7145200.002022-10-237465Budget
33131485.942024-10-227428Actual
26864326.002024-05-227463Actual
1750139.062023-07-2374612Actual
18213508.672023-08-237468Actual
20925186.002023-11-237416Actual
30471356.002024-08-227415Actual
38481281.002025-03-237465Actual
5367173.002022-08-237467Actual
5447278.362022-08-237418Actual
5823195.002022-09-227414Actual
29670291.002024-07-227467Actual
5368200.002022-08-237467Budget
12362100.002023-03-237413Budget

Generated 2025-05-22 03:12:27.995 UTC