[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38176499.512025-02-2074613Actual
25044152.002024-03-227456Actual
21441163.532023-11-2374511Actual
349192.002022-04-227415Actual
24724323.002024-03-227473Actual
37998375.232025-02-2074112Actual
4759167.002022-08-237464Actual
28191363.002024-06-227415Actual
22363225.232023-12-2174211Actual
14607267.002023-05-237473Actual
10677100.002023-01-217436Budget
10629168.002023-01-217426Actual
36181302.002025-01-217465Actual
38118717.052025-02-2074113Actual
1208100.002022-05-237463Budget
35196117.002024-12-217456Actual
5307166.002022-08-237417Actual
31539337.002024-09-217464Actual
17678315.002023-08-237414Actual
33576545.122024-10-2274613Actual
24879268.002024-03-227465Actual
16118685.942023-06-237428Actual
9792242.002022-12-217417Actual
22811239.002024-01-217415Actual
13867144.002023-04-227436Actual
1151100.002022-05-237413Budget
12753200.002023-03-237465Budget
23455188.002024-01-2174611Actual
3203200.002022-06-237418Budget
35935393.002025-01-217413Actual
2611078.002024-04-217456Actual
821255.002022-04-227417Actual
1950339.062023-09-2274212Actual
28284189.002024-06-227416Actual
12692191.002023-03-237415Actual
7225157.002022-10-237416Actual
36320184.002025-01-217446Actual
18922153.002023-09-227436Actual
37238480.002025-02-207464Actual
29042767.932024-06-2274213Actual
26297563.212024-04-217418Actual
914090.002022-12-217473Budget
4978100.002022-08-237416Budget
28837357.152024-06-2274611Actual
12929100.002023-03-237436Budget
10179100.002023-01-217463Budget
11802170.002023-02-207436Actual
36026269.002025-01-217473Actual
10772100.002023-01-217456Budget
17805266.002023-08-237465Actual
11848138.002023-02-207446Actual
1442830.552023-04-2274212Actual
28424176.002024-06-227466Actual
11236100.002023-02-207413Budget
11849100.002023-02-207446Budget
10444200.002023-01-217415Budget

Generated 2025-05-22 08:04:55.595 UTC