[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 853  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-02-267465Actual
33459370.982024-10-2874612Actual
11849100.002023-02-267446Budget
33251366.722024-10-2874211Actual
20213602.612023-10-297428Actual
19385170.982023-09-2874511Actual
30671106.002024-08-287456Actual
38539185.002025-03-297416Actual
19063342.002023-09-287417Actual
38977314.592025-03-2974211Actual
1805131.002022-05-297456Actual
29015645.122024-06-2874113Actual
37444193.002025-02-267436Actual
19710283.002023-10-297414Actual
11048346.542023-01-277418Actual
22007175.002023-12-277446Actual
14168608.672023-04-287468Actual
21274382.912023-11-297468Actual
161100.002022-04-287473Budget
26143106.002024-04-277466Actual
37706648.062025-02-267428Actual
13226163.002023-03-297467Actual
20413202.892023-10-2974511Actual
10179100.002023-01-277463Budget
26864326.002024-05-287463Actual
15052327.002023-05-297467Actual
38388408.002025-03-297464Actual
7006280.002022-10-297464Budget
30293244.002024-08-287463Actual
2056344.382023-10-2974612Actual
14283217.782023-04-2874311Actual
36346123.002025-01-277456Actual
14228142.252023-04-2874111Actual
5169135.002022-08-297456Actual
9386208.002022-12-277465Actual
12175200.002023-02-267418Budget
1947642.252023-09-2874112Actual
350200.002022-04-287415Budget
30974255.022024-08-2874111Actual
3718200.002022-07-297415Budget
28602599.582024-06-287428Actual
22903153.002024-01-277416Actual
13304200.002023-03-297418Budget
10628200.002023-01-277426Budget
1395271.002022-05-297464Actual
6682354.122022-09-287468Actual
16939153.002023-07-297456Actual
22066198.002023-12-277466Actual
33425282.682024-10-2874212Actual
25289482.912024-03-287468Actual
1394200.002022-05-297464Budget
1646932.672023-06-2974612Actual
9655100.002022-12-277456Budget
29545123.002024-07-287456Actual
8924200.002022-11-297468Budget
10039200.002022-12-277468Budget

Generated 2025-05-28 21:39:34.174 UTC