[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13414252.602023-04-037468Actual
1287100.002022-06-037473Budget
22007175.002024-01-017446Actual
2654180.002022-07-047465Actual
30761397.002024-09-027417Actual
1643844.382023-07-0474212Actual
19385170.982023-10-0374511Actual
36239174.002025-02-017416Actual
32127219.912024-10-0274211Actual
30506378.002024-09-027465Actual
1543732.672023-06-0374612Actual
1805131.002022-06-037456Actual
2006255.002022-06-037467Actual
37470132.002025-03-037446Actual
15494490.002023-07-047413Actual
2923128.002022-07-047456Actual
19744243.002023-11-037464Actual
31504444.002024-10-027414Actual
17650386.002023-09-037473Actual
7613200.002022-11-037467Budget
17890148.002023-09-037426Actual
27651289.062024-06-0274511Actual
38857493.512025-04-037428Actual
16265141.192023-07-0474311Actual
3854144.002022-08-037416Actual
24786250.002024-04-027464Actual
24343182.682024-03-0274211Actual
490105.002022-05-037416Actual
7085193.002022-11-037415Actual
11895100.002023-03-037456Budget
7740200.002022-11-037428Budget
38646125.002025-04-037456Actual
23989113.002024-03-027446Actual
1540439.062023-06-0374112Actual
26473158.212024-05-0274311Actual
14820147.002023-06-037416Actual
24752246.002024-04-027414Actual
9512100.002023-01-017426Budget
14635218.002023-06-037414Actual
27542347.572024-06-0274111Actual
6199100.002022-10-037436Budget
21332151.832023-12-0474111Actual
28284189.002024-07-037416Actual
2732155.002022-07-047416Actual
25726296.002024-05-027463Actual
37826196.512025-03-0374211Actual
22335141.192024-01-0174111Actual
32721383.002024-11-027415Actual
20867336.002023-12-047465Actual
38353344.002025-04-037414Actual
14283217.782023-05-0374311Actual
35441416.242025-01-017468Actual
4758200.002022-09-037464Budget
11048346.542023-02-017418Actual
27239129.002024-06-027456Actual
2153342.252023-12-0474112Actual

Generated 2025-06-02 16:58:58.943 UTC