[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17029325.002023-08-017417Actual
16319211.402023-07-0274511Actual
37026783.722025-01-3074613Actual
34134510.002024-12-017417Actual
22158329.002023-12-307467Actual
37118370.002025-03-017463Actual
14310203.952023-05-0174411Actual
33633395.002024-12-017413Actual
4246215.002022-08-017467Actual
28803311.402024-07-0174511Actual
10969200.002023-01-307467Budget
7692323.812022-11-017418Actual
11705100.002023-03-017416Budget
24992130.002024-03-317436Actual
3902142.002022-08-017426Actual
8923251.092022-12-027468Actual
8394134.002022-12-027426Actual
1615100.002022-06-017416Budget
22811239.002024-01-307415Actual
5774100.002022-10-017473Budget
34227490.482024-12-017418Actual
29930260.342024-07-3174411Actual
682084.002022-11-017463Actual
17270232.682023-08-0174211Actual
38026443.322025-03-0174212Actual
7145200.002022-11-017465Budget
30591108.002024-08-317426Actual
31979625.342024-09-307418Actual
29465148.002024-07-317426Actual
26983408.002024-05-317464Actual
80100.002022-05-017463Budget
5027100.002022-09-017426Budget
20213602.612023-11-017428Actual
3451103.002022-08-017463Actual
22718291.002024-01-307414Actual
8127280.002022-12-027464Budget
34077128.002024-12-017466Actual
11296100.002023-03-017463Budget
9791200.002022-12-307417Budget
34609332.682024-12-0174612Actual
539100.002022-05-017426Budget
9464161.002022-12-307416Actual
20092384.002023-11-017417Actual
9978293.512022-12-307428Actual
12930124.002023-04-017436Actual
13919141.002023-05-017456Actual
1069200.002022-05-017468Budget
8346118.002022-12-027416Actual
10039200.002022-12-307468Budget
4570100.002022-09-017463Budget
6947200.002022-11-017414Budget
26921319.002024-05-317473Actual
12424100.002023-04-017463Budget
26864326.002024-05-317463Actual
30169638.112024-07-3174213Actual
2654180.002022-07-027465Actual

Generated 2025-05-31 11:00:13.366 UTC