[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22984108.002024-01-317446Actual
2829170.002022-07-037436Actual
16210188.002023-07-0374111Actual
32954146.002024-11-017466Actual
24015146.002024-03-017456Actual
17890148.002023-09-027426Actual
9328200.002022-12-317415Budget
2877200.002022-07-037446Budget
15529376.002023-07-037463Actual
26921319.002024-06-017473Actual
914090.002022-12-317473Budget
2560648.632024-04-0174612Actual
36239174.002025-01-317416Actual
36677357.152025-01-3174211Actual
18654310.002023-10-027473Actual
10443276.002023-01-317415Actual
32663369.002024-11-017464Actual
1711104.002022-06-027436Actual
3639195.002022-08-027464Actual
15258173.102023-06-0274211Actual
30761397.002024-09-017417Actual
33753376.002024-12-027414Actual
36054529.002025-01-317414Actual
6760149.002022-11-027413Actual
29132377.002024-08-017413Actual
1747043.312023-08-0274212Actual
33278198.642024-11-0174311Actual
34609332.682024-12-0274612Actual
27922671.442024-06-0174613Actual
32099330.552024-10-0174111Actual
4186200.002022-08-027417Budget
18152413.212023-09-027418Actual
10178103.002023-01-317463Actual
17122454.122023-08-027418Actual
14762240.002023-06-027465Actual
5229100.002022-09-027466Budget
2273100.002022-07-037413Budget
13501501.002023-05-027413Actual
13225200.002023-04-027467Budget
17064382.002023-08-027467Actual
13304200.002023-04-027418Budget
2733100.002022-07-037416Budget
1077199.002023-01-317456Actual
12034200.002023-03-027417Budget
19625410.002023-11-027463Actual
15052327.002023-06-027467Actual
1850546.502023-09-0274612Actual
2458281.002022-07-037414Actual
34346377.362024-12-0274111Actual
6293111.002022-10-027456Actual
12977116.002023-04-027446Actual
18059342.002023-09-027417Actual
15742202.002023-07-037465Actual
35407519.272024-12-317428Actual
269187.002022-05-027464Actual
6493267.002022-10-027467Actual

Generated 2025-06-01 05:17:54.936 UTC