[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12223335.942023-02-277428Actual
18597439.002023-09-297463Actual
23757224.002024-02-277464Actual
16618323.002023-07-307473Actual
38388408.002025-03-307464Actual
32954146.002024-10-297466Actual
16319211.402023-06-3074511Actual
35608289.062024-12-2874511Actual
38026443.322025-02-2774212Actual
11705100.002023-02-277416Budget
22066198.002023-12-287466Actual
5076100.002022-08-307436Budget
2780161.002022-06-307426Actual
28776241.192024-06-2974411Actual
27597301.832024-05-2974311Actual
1440144.382023-04-2974112Actual
29578167.002024-07-297466Actual
31002294.382024-08-2974211Actual
21953172.002023-12-287426Actual
36790383.742025-01-2874611Actual
32543253.002024-10-297463Actual
1208100.002022-05-307463Budget
34255576.852024-11-297428Actual
20925186.002023-11-307416Actual
23908200.002024-02-277416Actual
5774100.002022-09-297473Budget
25227442.002024-03-297418Actual
20833322.002023-11-307415Actual
18414174.172023-08-3074611Actual
22903153.002024-01-287416Actual
1137480.002023-02-277473Budget
27804314.592024-05-2974612Actual
13867144.002023-04-297436Actual
36649359.282025-01-2874111Actual
5169135.002022-08-307456Actual
2050525.232023-10-3074112Actual
16238182.682023-06-3074211Actual
6247105.002022-09-297446Actual
8206232.002022-11-307415Actual
29493149.002024-07-297436Actual
25255490.482024-03-297428Actual
26473158.212024-04-2874311Actual
5696100.002022-09-297463Budget
19418180.552023-09-2974611Actual
36239174.002025-01-287416Actual
27132133.002024-05-297416Actual
14820147.002023-05-307416Actual
39270622.322025-03-3074113Actual
4758200.002022-08-307464Budget
689879.002022-10-307473Actual
13304200.002023-03-307418Budget
27624350.772024-05-2974411Actual
38176499.512025-02-2774613Actual
11236100.002023-02-277413Budget
35935393.002025-01-287413Actual
6199100.002022-09-297436Budget

Generated 2025-05-29 15:03:03.981 UTC