[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25429166.722024-04-2074411Actual
21475191.192023-12-2274611Actual
26325473.822024-05-207428Actual
16526380.002023-08-217413Actual
23221608.672024-02-197428Actual
24724323.002024-04-207473Actual
14960144.002023-06-217466Actual
1189692.002023-03-217456Actual
1335280.002022-06-217414Budget
38026443.322025-03-2174212Actual
29252499.002024-08-207414Actual
35499300.762025-01-1974111Actual
18180602.612023-09-217428Actual
25255490.482024-04-207428Actual
12929100.002023-04-217436Budget
26237450.002024-05-207467Actual
10179100.002023-02-197463Budget
9465200.002023-01-197416Budget
2829170.002022-07-227436Actual
33165448.062024-11-207468Actual
29848312.472024-08-2074111Actual
1137480.002023-03-217473Budget
26739459.162024-05-2074213Actual
24458189.062024-03-2074611Actual
38771310.002025-04-217467Actual
801981.002022-12-227473Actual
9562100.002023-01-197436Budget
9386208.002023-01-197465Actual
6200131.002022-10-217436Actual
20185628.372023-11-217418Actual
17970165.002023-09-217456Actual
22690297.002024-02-197473Actual
2654180.002022-07-227465Actual
35845776.702025-01-1974213Actual
10629168.002023-02-197426Actual
34667548.632024-12-2174113Actual
11625200.002023-03-217465Budget
37998375.232025-03-2174112Actual
31029280.552024-09-2074311Actual
3855100.002022-08-217416Budget
32007473.822024-10-207428Actual
19098405.002023-10-217467Actual
26712496.002024-05-2074113Actual
23255619.272024-02-197468Actual
20980161.002023-12-227436Actual
794090.002022-12-227463Budget
7322100.002022-11-217436Budget
22845359.002024-02-197465Actual
3389100.002022-08-217413Budget
3776188.002022-08-217465Actual
3451103.002022-08-217463Actual
8394134.002022-12-227426Actual
12833100.002023-04-217416Budget
34134510.002024-12-217417Actual
457196.002022-09-217463Actual
23935151.002024-03-207426Actual

Generated 2025-06-20 07:59:37.981 UTC