[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22277434.422023-12-207468Actual
27364346.002024-05-217467Actual
17297230.552023-07-2274311Actual
14901115.002023-05-227446Actual
7416100.002022-10-227456Budget
23100435.002024-01-207417Actual
30974255.022024-08-2174111Actual
20833322.002023-11-227415Actual
36704359.282025-01-2074311Actual
14256223.102023-04-2174211Actual
35727411.412024-12-2074212Actual
13595331.002023-04-217473Actual
35321346.002024-12-207467Actual
2153342.252023-11-2274112Actual
32721383.002024-10-217415Actual
29224209.002024-07-217473Actual
1287100.002022-05-227473Budget
20712391.002023-11-227473Actual
4978100.002022-08-227416Budget
17650386.002023-08-227473Actual
7321107.002022-10-227436Actual
11049200.002023-01-207418Budget
38620129.002025-03-227446Actual
32954146.002024-10-217466Actual
3576215.002022-07-227414Actual
24224682.912024-02-197428Actual
29578167.002024-07-217466Actual
1208100.002022-05-227463Budget
11753200.002023-02-197426Budget
33938158.002024-11-217416Actual
17242163.532023-07-2274111Actual
19950140.002023-10-227436Actual
3310246.542022-06-227468Actual
6023261.002022-09-217465Actual
22690297.002024-01-207473Actual
30142767.932024-07-2174113Actual
24964111.002024-03-217426Actual
13164200.002023-03-227417Budget
31745130.002024-09-207436Actual
28365180.002024-06-217446Actual
2653200.002022-06-227465Budget
2611078.002024-04-207456Actual
404596.002022-07-227456Actual
29519136.002024-07-217446Actual
18774290.002023-09-217415Actual
37998375.232025-02-1974112Actual
36346123.002025-01-207456Actual
28574482.912024-06-217418Actual
20114.002022-04-217413Actual
14727277.002023-05-227415Actual
5229100.002022-08-227466Budget
23757224.002024-02-197464Actual
13226163.002023-03-227467Actual
6353103.002022-09-217466Actual
1850546.502023-08-2274612Actual
15172557.152023-05-227468Actual

Generated 2025-05-21 09:07:00.723 UTC