[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002024-12-217467Actual
12691200.002023-03-237415Budget
21240554.122023-11-237428Actual
38771310.002025-03-237467Actual
24424184.812024-02-2074511Actual
36649359.282025-01-2174111Actual
35935393.002025-01-217413Actual
28837357.152024-06-2274611Actual
20620478.002023-11-237413Actual
11296100.002023-02-207463Budget
8538148.002022-11-237456Actual
1069200.002022-04-227468Budget
7881130.002022-11-237413Actual
9002100.002022-12-217413Budget
7415127.002022-10-237456Actual
29930260.342024-07-2274411Actual
28749375.232024-06-2274311Actual
5823195.002022-09-227414Actual
11564200.002023-02-207415Budget
16561352.002023-07-237463Actual
5169135.002022-08-237456Actual
4697200.002022-08-237414Budget
4046100.002022-07-237456Budget
30471356.002024-08-227415Actual
18948167.002023-09-227446Actual
6572200.002022-09-227418Budget
34045146.002024-11-227456Actual
6102137.002022-09-227416Actual
19837250.002023-10-237465Actual
18597439.002023-09-227463Actual
2877200.002022-06-237446Budget
1744327.362023-07-2374112Actual
1394200.002022-05-237464Budget
15017467.002023-05-237417Actual
17890148.002023-08-237426Actual
10970247.002023-01-217467Actual
31295459.162024-08-2274213Actual
1077199.002023-01-217456Actual
25347142.252024-03-2274111Actual
39330503.022025-03-2374613Actual
18809344.002023-09-227465Actual
28099412.002024-06-227414Actual
18380192.252023-08-2374511Actual
15800139.002023-06-237416Actual
13226163.002023-03-237467Actual
3717250.002022-07-237415Actual
26358657.152024-04-217468Actual
29519136.002024-07-227446Actual
31002294.382024-08-2274211Actual
2410111.002022-06-237473Actual
30619123.002024-08-227436Actual
7553200.002022-10-237417Budget
2050525.232023-10-2374112Actual
5170100.002022-08-237456Budget
31632388.002024-09-217465Actual
10678181.002023-01-217436Actual

Generated 2025-05-22 07:02:58.873 UTC