[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14046448.002023-04-227467Actual
26739459.162024-04-2174213Actual
12222200.002023-02-207428Budget
11048346.542023-01-217418Actual
34045146.002024-11-227456Actual
8676200.002022-11-237417Budget
27542347.572024-05-2274111Actual
29042767.932024-06-2274213Actual
20359206.082023-10-2374311Actual
38446325.002025-03-237415Actual
8864254.122022-11-237428Actual
7740200.002022-10-237428Budget
31090289.062024-08-2274611Actual
29224209.002024-07-227473Actual
6682354.122022-09-227468Actual
21776284.002023-12-217464Actual
27979272.002024-06-227413Actual
31717153.002024-09-217426Actual
27422654.122024-05-227418Actual
38646125.002025-03-237456Actual
21714361.002023-12-217473Actual
18152413.212023-08-237418Actual
26829275.002024-05-227413Actual
16859172.002023-07-237426Actual
794090.002022-11-237463Budget
10364200.002023-01-217464Budget
31597466.002024-09-217415Actual
32600193.002024-10-227473Actual
12612235.002023-03-237464Actual
28895350.772024-06-2274112Actual
23135412.002024-01-217467Actual
28923336.942024-06-2274212Actual
31539337.002024-09-217464Actual
38891464.732025-03-237468Actual
19895131.002023-10-237416Actual
34996346.002024-12-217415Actual
36088467.002025-01-217464Actual
1250280.002023-03-237473Budget
587167.002022-04-227436Actual
1615100.002022-05-237416Budget
1543732.672023-05-2374612Actual
30591108.002024-08-227426Actual
25227442.002024-03-227418Actual
21332151.832023-11-2374111Actual
23815298.002024-02-207415Actual
33305218.852024-10-2274411Actual
13085100.002023-03-237466Budget
740200.002022-04-227466Budget
10443276.002023-01-217415Actual
37083410.002025-02-207413Actual
13623274.002023-04-227414Actual
27074267.002024-05-227465Actual
8268200.002022-11-237465Budget
15855119.002023-06-237436Actual
2557426.292024-03-2274212Actual
10677100.002023-01-217436Budget

Generated 2025-05-22 07:35:05.722 UTC