[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821255.002022-05-037417Actual
16118685.942023-07-047428Actual
34455268.852024-12-0374511Actual
19063342.002023-10-037417Actual
15172557.152023-06-037468Actual
587167.002022-05-037436Actual
3576215.002022-08-037414Actual
23368165.662024-02-0174311Actual
2665436.932024-05-0274612Actual
6247105.002022-10-037446Actual
11422266.002023-03-037414Actual
26561145.442024-05-0274611Actual
15258173.102023-06-0374211Actual
7321107.002022-11-037436Actual
17122454.122023-08-037418Actual
32663369.002024-11-027464Actual
1208100.002022-06-037463Budget
37586363.002025-03-037417Actual
30974255.022024-09-0274111Actual
23193499.582024-02-017418Actual
30645145.002024-09-027446Actual
28391120.002024-07-037456Actual
31830141.002024-10-027466Actual
11296100.002023-03-037463Budget
33846283.002024-12-037415Actual
31210457.152024-09-0274612Actual
2194345.032022-06-037468Actual
801890.002022-12-047473Budget
33788490.002024-12-037464Actual
14635218.002023-06-037414Actual
27272167.002024-06-027466Actual
8126218.002022-12-047464Actual
1867144.002022-06-037466Actual
31295459.162024-09-0274213Actual
7740200.002022-11-037428Budget
29756476.852024-08-027428Actual
36758268.852025-02-0174511Actual
5170100.002022-09-037456Budget
28133346.002024-07-037464Actual
6352100.002022-10-037466Budget
28226342.002024-07-037465Actual
11049200.002023-02-017418Budget
14256223.102023-05-0374211Actual
3309200.002022-07-047468Budget
10179100.002023-02-017463Budget
25785245.002024-05-027473Actual
1473208.002022-06-037415Actual
29042767.932024-07-0374213Actual
27542347.572024-06-0274111Actual
31148328.422024-09-0274112Actual
27570307.152024-06-0274211Actual
19276142.252023-10-0374111Actual
33305218.852024-11-0274411Actual
17324149.702023-08-0374411Actual
10677100.002023-02-017436Budget
2457528.422024-03-0274612Actual

Generated 2025-06-02 09:26:14.969 UTC