[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35527298.642025-01-0174211Actual
21360211.402023-12-0474211Actual
13812172.002023-05-037416Actual
29015645.122024-07-0374113Actual
26949514.002024-06-027414Actual
1250280.002023-04-037473Budget
19418180.552023-10-0374611Actual
17918179.002023-09-037436Actual
6620304.122022-10-037428Actual
18326182.682023-09-0374311Actual
36967473.192025-02-0174113Actual
2982200.002022-07-047466Budget
12613200.002023-04-037464Budget
31745130.002024-10-027436Actual
18059342.002023-09-037417Actual
38060393.322025-03-0374612Actual
26418133.742024-05-0274111Actual
25044152.002024-04-027456Actual
30796325.002024-09-027467Actual
23815298.002024-03-027415Actual
37416160.002025-03-037426Actual
30619123.002024-09-027436Actual
13536367.002023-05-037463Actual
32814148.002024-11-027416Actual
20413202.892023-11-0374511Actual
491100.002022-05-037416Budget
5634138.002022-10-037413Actual
25726296.002024-05-027463Actual
28365180.002024-07-037446Actual
7273166.002022-11-037426Actual
80100.002022-05-037463Budget
9851155.002023-01-017467Actual
2351328.422024-02-0174112Actual
1189692.002023-03-037456Actual
30050364.602024-08-0274212Actual
33251366.722024-11-0274211Actual
5170100.002022-09-037456Budget
13839150.002023-05-037426Actual
10910197.002023-02-017417Actual
2600384.002024-05-027416Actual
33045439.002024-11-027467Actual
4649100.002022-09-037473Budget
37026783.722025-02-0174613Actual
9327205.002023-01-017415Actual
29903248.642024-08-0274311Actual
1287100.002022-06-037473Budget
21212654.122023-12-047418Actual
12034200.002023-03-037417Budget
35818559.162025-01-0174113Actual
1070214.722022-05-037468Actual
25289482.912024-04-027468Actual
10629168.002023-02-017426Actual
23313241.192024-02-0174111Actual
8817200.002022-12-047418Budget
5961200.002022-10-037415Budget
17064382.002023-08-037467Actual

Generated 2025-06-02 23:51:57.469 UTC