[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35031334.002025-01-177465Actual
5075118.002022-09-197436Actual
1286107.002022-06-197473Actual
13163272.002023-04-197417Actual
38646125.002025-04-197456Actual
3250326.842022-07-207428Actual
31539337.002024-10-187464Actual
30022370.982024-08-1874112Actual
17805266.002023-09-197465Actual
5495200.002022-09-197428Budget
5634138.002022-10-197413Actual
1137480.002023-03-197473Budget
7273166.002022-11-197426Actual
6352100.002022-10-197466Budget
12363138.002023-04-197413Actual
1947642.252023-10-1974112Actual
16859172.002023-08-197426Actual
22450163.532024-01-1774611Actual
29848312.472024-08-1874111Actual
28776241.192024-07-1974411Actual
12362100.002023-04-197413Budget
14875199.002023-06-197436Actual
29790622.302024-08-187468Actual
34374226.302024-12-1974211Actual
24138333.002024-03-187467Actual
1945206.002022-06-197417Actual
22753200.002024-02-177464Actual
208240.002022-05-197414Actual
8865200.002022-12-207428Budget
1473208.002022-06-197415Actual
25169386.002024-04-187467Actual
16353213.532023-07-2074611Actual
33993128.002024-12-197436Actual
26829275.002024-06-187413Actual
1025696.002023-02-177473Actual
37826196.512025-03-1974211Actual
33544711.792024-11-1874213Actual
9609200.002023-01-177446Budget
28191363.002024-07-197415Actual
31504444.002024-10-187414Actual
10772100.002023-02-177456Budget
16238182.682023-07-2074211Actual
821255.002022-05-197417Actual
10179100.002023-02-177463Budget
5774100.002022-10-197473Budget
32663369.002024-11-187464Actual
6353103.002022-10-197466Actual
21981188.002024-01-177436Actual
7740200.002022-11-197428Budget
14283217.782023-05-1974311Actual
38353344.002025-04-197414Actual
20185628.372023-11-197418Actual
6246100.002022-10-197446Budget
23455188.002024-02-1774611Actual
36471352.002025-02-177467Actual
38176499.512025-03-1974613Actual

Generated 2025-06-18 04:28:08.660 UTC