[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32181212.472024-10-0174411Actual
23637439.002024-03-017463Actual
24724323.002024-04-017473Actual
22598416.002024-01-317413Actual
7146267.002022-11-027465Actual
7007272.002022-11-027464Actual
5634138.002022-10-027413Actual
6353103.002022-10-027466Actual
18299168.852023-09-0274211Actual
24667335.002024-04-017463Actual
35116157.002024-12-317426Actual
12754210.002023-04-027465Actual
30258338.002024-09-017413Actual
23043151.002024-01-317466Actual
7613200.002022-11-027467Budget
33880405.002024-12-027465Actual
27624350.772024-06-0174411Actual
6493267.002022-10-027467Actual
11097200.002023-01-317428Budget
31268496.002024-09-0174113Actual
2132364.722022-06-027428Actual
1747043.312023-08-0274212Actual
29132377.002024-08-017413Actual
16292139.062023-07-0374411Actual
5962228.002022-10-027415Actual
16210188.002023-07-0374111Actual
409200.002022-05-027465Budget
32041516.242024-10-017468Actual
21414211.402023-12-0374411Actual
5076100.002022-09-027436Budget
32007473.822024-10-017428Actual
21032133.002023-12-037456Actual
36649359.282025-01-3174111Actual
17385181.612023-08-0274611Actual
19385170.982023-10-0274511Actual
21742244.002023-12-317414Actual
33131485.942024-11-017428Actual
36471352.002025-01-317467Actual
8126218.002022-12-037464Actual
36320184.002025-01-317446Actual
30761397.002024-09-017417Actual
33045439.002024-11-017467Actual
18380192.252023-09-0274511Actual
11096252.602023-01-317428Actual
12425129.002023-04-027463Actual
18152413.212023-09-027418Actual
2410111.002022-07-037473Actual
2924100.002022-07-037456Budget
25429166.722024-04-0174411Actual
14310203.952023-05-0274411Actual
26297563.212024-05-017418Actual
21154467.002023-12-037467Actual
18213508.672023-09-027468Actual
7554266.002022-11-027417Actual
4899166.002022-09-027465Actual
6023261.002022-10-027465Actual

Generated 2025-06-01 11:01:46.098 UTC