[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28481450.002024-07-037417Actual
1536175.002022-06-037465Actual
4837216.002022-09-037415Actual
35699300.762025-01-0174112Actual
6151100.002022-10-037426Budget
38977314.592025-04-0374211Actual
11753200.002023-03-037426Budget
17064382.002023-08-037467Actual
20980161.002023-12-047436Actual
2056344.382023-11-0374612Actual
11955160.002023-03-037466Actual
19156608.672023-10-037418Actual
38268359.002025-04-037463Actual
1070214.722022-05-037468Actual
17297230.552023-08-0374311Actual
36239174.002025-02-017416Actual
25347142.252024-04-0274111Actual
7692323.812022-11-037418Actual
18597439.002023-10-037463Actual
5822200.002022-10-037414Budget
27041380.002024-06-027415Actual
33397282.682024-11-0274112Actual
9978293.512023-01-017428Actual
28191363.002024-07-037415Actual
19950140.002023-11-037436Actual
17712287.002023-09-037464Actual
24315209.272024-03-0274111Actual
13304200.002023-04-037418Budget
37118370.002025-03-037463Actual
2923128.002022-07-047456Actual
2354535.872024-02-0174612Actual
914090.002023-01-017473Budget
6621200.002022-10-037428Budget
14228142.252023-05-0374111Actual
689879.002022-11-037473Actual
7145200.002022-11-037465Budget
13752326.002023-05-037465Actual
28516365.002024-07-037467Actual
14106485.942023-05-037418Actual
410248.002022-05-037465Actual
34288508.672024-12-037468Actual
35581296.512025-01-0174411Actual
35170133.002025-01-017446Actual
25908257.002024-05-027415Actual
28339202.002024-07-037436Actual
741145.002022-05-037466Actual
2554745.442024-04-0274112Actual
3576215.002022-08-037414Actual
2829170.002022-07-047436Actual
1866200.002022-06-037466Budget
34169435.002024-12-037467Actual
2050525.232023-11-0374112Actual
28837357.152024-07-0374611Actual
17242163.532023-08-0374111Actual
1953439.062023-10-0374612Actual
740200.002022-05-037466Budget

Generated 2025-06-02 10:44:45.735 UTC