[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998125.002022-07-227446Actual
11422266.002023-02-197414Actual
15494490.002023-06-227413Actual
9851155.002022-12-207467Actual
22958202.002024-01-207436Actual
914090.002022-12-207473Budget
32208293.322024-09-2074511Actual
1069200.002022-04-217468Budget
689879.002022-10-227473Actual
1137598.002023-02-197473Actual
19802363.002023-10-227415Actual
18654310.002023-09-217473Actual
4899166.002022-08-227465Actual
11236100.002023-02-197413Budget
14168608.672023-04-217468Actual
9562100.002022-12-207436Budget
23602442.002024-02-197413Actual
1189692.002023-02-197456Actual
9249280.002022-12-207464Budget
12930124.002023-03-227436Actual
25402198.642024-03-2174311Actual
13501501.002023-04-217413Actual
15614194.002023-06-227414Actual
4185237.002022-07-227417Actual
409200.002022-04-217465Budget
36346123.002025-01-207456Actual
3310246.542022-06-227468Actual
24397163.532024-02-1974411Actual
20304212.472023-10-2274111Actual
37083410.002025-02-197413Actual
13867144.002023-04-217436Actual
35969335.002025-01-207463Actual
5774100.002022-09-217473Budget
12833100.002023-03-227416Budget
27979272.002024-06-217413Actual
25785245.002024-04-207473Actual
17678315.002023-08-227414Actual
31797136.002024-09-207456Actual
20246673.822023-10-227468Actual
23963130.002024-02-197436Actual
18271242.252023-08-2274111Actual
28226342.002024-06-217465Actual
2156628.422023-11-2274612Actual
19710283.002023-10-227414Actual
34346377.362024-11-2174111Actual
4511100.002022-08-227413Budget
38145741.622025-02-1974213Actual
36054529.002025-01-207414Actual
2595157.002022-06-227415Actual
1250280.002023-03-227473Budget
9561122.002022-12-207436Actual
28516365.002024-06-217467Actual
5170100.002022-08-227456Budget
2272136.002022-06-227413Actual
2005200.002022-05-227467Budget
1747043.312023-07-2274212Actual

Generated 2025-05-22 02:02:58.042 UTC