[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-10-217418Actual
10040240.482022-12-197468Actual
8538148.002022-11-217456Actual
15346142.252023-05-2174611Actual
36557645.032025-01-197428Actual
36146426.002025-01-197415Actual
10909200.002023-01-197417Budget
22363225.232023-12-1974211Actual
12833100.002023-03-217416Budget
23815298.002024-02-187415Actual
26983408.002024-05-207464Actual
5169135.002022-08-217456Actual
39004336.942025-03-2174311Actual
12613200.002023-03-217464Budget
794090.002022-11-217463Budget
4697200.002022-08-217414Budget
682084.002022-10-217463Actual
14820147.002023-05-217416Actual
1250280.002023-03-217473Budget
18809344.002023-09-207465Actual
1712100.002022-05-217436Budget
2332100.002022-06-217463Budget
31176465.662024-08-2074212Actual
28776241.192024-06-2074411Actual
1069200.002022-04-207468Budget
18597439.002023-09-207463Actual
3310246.542022-06-217468Actual
12929100.002023-03-217436Budget
6150109.002022-09-207426Actual
18094329.002023-08-217467Actual
208240.002022-04-207414Actual
16887208.002023-07-217436Actual
22753200.002024-01-197464Actual
25848221.002024-04-197464Actual
6621200.002022-09-207428Budget
1137598.002023-02-187473Actual
37331338.002025-02-187465Actual
9328200.002022-12-197415Budget
1758179.002022-05-217446Actual
14960144.002023-05-217466Actual
34938429.002024-12-197464Actual
31476236.002024-09-197473Actual
34134510.002024-11-207417Actual
13163272.002023-03-217417Actual
32756434.002024-10-207465Actual
12930124.002023-03-217436Actual
16526380.002023-07-217413Actual
16972131.002023-07-217466Actual
1615100.002022-05-217416Budget
12425129.002023-03-217463Actual
11563205.002023-02-187415Actual
10501270.002023-01-197465Actual
7475129.002022-10-217466Actual
1070214.722022-04-207468Actual
1866200.002022-05-217466Budget
11801100.002023-02-187436Budget

Generated 2025-05-20 18:36:52.184 UTC