[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25848221.002024-04-187464Actual
2156628.422023-11-2074612Actual
38388408.002025-03-207464Actual
1077199.002023-01-187456Actual
3529100.002022-07-207473Budget
12832143.002023-03-207416Actual
5774100.002022-09-197473Budget
28481450.002024-06-197417Actual
29519136.002024-07-197446Actual
2923128.002022-06-207456Actual
34783332.002024-12-187413Actual
5556200.002022-08-207468Budget
9328200.002022-12-187415Budget
20185628.372023-10-207418Actual
31056306.082024-08-1974411Actual
18213508.672023-08-207468Actual
16032382.002023-06-207467Actual
1070214.722022-04-197468Actual
28749375.232024-06-1974311Actual
15827111.002023-06-207426Actual
12096200.002023-02-177467Budget
5367173.002022-08-207467Actual
26864326.002024-05-197463Actual
801981.002022-11-207473Actual
25347142.252024-03-1974111Actual
17297230.552023-07-2074311Actual
14310203.952023-04-1974411Actual
741145.002022-04-197466Actual
21212654.122023-11-207418Actual
1540439.062023-05-2074112Actual
16319211.402023-06-2074511Actual
22958202.002024-01-187436Actual
21414211.402023-11-2074411Actual
28923336.942024-06-1974212Actual
32508416.002024-10-197413Actual
39092294.382025-03-2074611Actual
13536367.002023-04-197463Actual
9978293.512022-12-187428Actual
33045439.002024-10-197467Actual
30645145.002024-08-197446Actual
35321346.002024-12-187467Actual
1663100.002022-05-207426Budget
22598416.002024-01-187413Actual
29132377.002024-07-197413Actual
26084105.002024-04-187446Actual
5027100.002022-08-207426Budget
1759200.002022-05-207446Budget
36294165.002025-01-187436Actual
35170133.002024-12-187446Actual
34667548.632024-11-1974113Actual
5122100.002022-08-207446Budget
8444100.002022-11-207436Budget
21360211.402023-11-2074211Actual
7322100.002022-10-207436Budget
13164200.002023-03-207417Budget
588100.002022-04-197436Budget

Generated 2025-05-19 22:10:49.925 UTC