[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38646125.002025-04-027456Actual
23963130.002024-03-017436Actual
10724100.002023-01-317446Budget
37331338.002025-03-027465Actual
5634138.002022-10-027413Actual
30564152.002024-09-017416Actual
9655100.002022-12-317456Budget
27364346.002024-06-017467Actual
31797136.002024-10-017456Actual
30916637.462024-09-017468Actual
269187.002022-05-027464Actual
13867144.002023-05-027436Actual
1209135.002022-06-027463Actual
2006255.002022-06-027467Actual
2829170.002022-07-037436Actual
25691312.002024-05-017413Actual
36994631.092025-01-3174213Actual
24424184.812024-03-0174511Actual
18180602.612023-09-027428Actual
17558374.002023-09-027413Actual
38736325.002025-04-027417Actual
15649313.002023-07-037464Actual
4511100.002022-09-027413Budget
37907319.912025-03-0274511Actual
33165448.062024-11-017468Actual
22690297.002024-01-317473Actual
10118116.002023-01-317413Actual
27570307.152024-06-0174211Actual
21926162.002023-12-317416Actual
5367173.002022-09-027467Actual
25943320.002024-05-017465Actual
1615100.002022-06-027416Budget
34374226.302024-12-0274211Actual
13353200.002023-04-027428Budget
23757224.002024-03-017464Actual
36054529.002025-01-317414Actual
4186200.002022-08-027417Budget
13717304.002023-05-027415Actual
1137598.002023-03-027473Actual
3855100.002022-08-027416Budget
16265141.192023-07-0374311Actual
15494490.002023-07-037413Actual
29438134.002024-08-017416Actual
7692323.812022-11-027418Actual
5169135.002022-09-027456Actual
6431167.002022-10-027417Actual
10580141.002023-01-317416Actual
23850230.002024-03-017465Actual
5495200.002022-09-027428Budget
7007272.002022-11-027464Actual
11157235.932023-01-317468Actual
35170133.002024-12-317446Actual
12284200.002023-03-027468Budget
18059342.002023-09-027417Actual
36731362.472025-01-3174411Actual
1543732.672023-06-0274612Actual

Generated 2025-06-01 14:29:16.822 UTC