[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-11-197418Actual
1711104.002022-06-197436Actual
33397282.682024-11-1874112Actual
17890148.002023-09-197426Actual
20620478.002023-12-207413Actual
39212425.242025-04-1974612Actual
7224200.002022-11-197416Budget
18562403.002023-10-197413Actual
1440144.382023-05-1974112Actual
16681203.002023-08-197464Actual
8126218.002022-12-207464Actual
12612235.002023-04-197464Actual
26500149.702024-05-1874411Actual
33305218.852024-11-1874411Actual
7474100.002022-11-197466Budget
24667335.002024-04-187463Actual
31745130.002024-10-187436Actual
7225157.002022-11-197416Actual
36181302.002025-02-177465Actual
2733100.002022-07-207416Budget
18213508.672023-09-197468Actual
28339202.002024-07-197436Actual
22216611.702024-01-177418Actual
18894153.002023-10-197426Actual
36026269.002025-02-177473Actual
4648107.002022-09-197473Actual
37238480.002025-03-197464Actual
740200.002022-05-197466Budget
35641242.252025-01-1774611Actual
13413200.002023-04-197468Budget
13501501.002023-05-197413Actual
25908257.002024-05-187415Actual
27422654.122024-06-187418Actual
11097200.002023-02-177428Budget
11895100.002023-03-197456Budget
24458189.062024-03-1874611Actual
2557426.292024-04-1874212Actual
27804314.592024-06-1874612Actual
36649359.282025-02-1774111Actual
2193200.002022-06-197468Budget
2273100.002022-07-207413Budget
8817200.002022-12-207418Budget
587167.002022-05-197436Actual
2332100.002022-07-207463Budget
22903153.002024-02-177416Actual
26143106.002024-05-187466Actual
1287100.002022-06-197473Budget
1866200.002022-06-197466Budget
30761397.002024-09-187417Actual
31090289.062024-09-1874611Actual
17324149.702023-08-1974411Actual
24724323.002024-04-187473Actual
9328200.002023-01-177415Budget
35581296.512025-01-1774411Actual
30591108.002024-09-187426Actual
20332124.172023-11-1974211Actual

Generated 2025-06-18 03:49:19.159 UTC