[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18716246.002023-10-027464Actual
24937151.002024-04-017416Actual
10910197.002023-01-317417Actual
1750139.062023-08-0274612Actual
12425129.002023-04-027463Actual
36909463.532025-01-3174612Actual
3202337.452022-07-037418Actual
4185237.002022-08-027417Actual
2451642.252024-03-0174112Actual
4106100.002022-08-027466Budget
10040240.482022-12-317468Actual
822200.002022-05-027417Budget
15138502.612023-06-027428Actual
2596200.002022-07-037415Budget
33725315.002024-12-027473Actual
32869147.002024-11-017436Actual
10830120.002023-01-317466Actual
1209135.002022-06-027463Actual
8067200.002022-12-037414Budget
31148328.422024-09-0174112Actual
1150144.002022-06-027413Actual
9931292.002022-12-317418Actual
6681200.002022-10-027468Budget
14134670.792023-05-027428Actual
5823195.002022-10-027414Actual
2085200.002022-06-027418Budget
36967473.192025-01-3174113Actual
4432228.362022-08-027468Actual
36790383.742025-01-3174611Actual
26527113.532024-05-0174511Actual
22845359.002024-01-317465Actual
38829588.972025-04-027418Actual
22903153.002024-01-317416Actual
7368200.002022-11-027446Budget
21032133.002023-12-037456Actual
13501501.002023-05-027413Actual
29167311.002024-08-017463Actual
29930260.342024-08-0174411Actual
16939153.002023-08-027456Actual
11423200.002023-03-027414Budget
7474100.002022-11-027466Budget
19710283.002023-11-027414Actual
4511100.002022-09-027413Budget
37389138.002025-03-027416Actual
38949376.302025-04-0274111Actual
24370161.402024-03-0174311Actual
36848359.282025-01-3174112Actual
5775104.002022-10-027473Actual
16887208.002023-08-027436Actual
9188200.002022-12-317414Budget
31921397.002024-10-017467Actual
1805131.002022-06-027456Actual
4696220.002022-09-027414Actual
15707328.002023-07-037415Actual
33633395.002024-12-027413Actual
20035165.002023-11-027466Actual

Generated 2025-06-01 10:04:40.248 UTC