[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002024-07-287456Actual
4107138.002022-07-297466Actual
30378346.002024-08-287414Actual
7085193.002022-10-297415Actual
3250326.842022-06-297428Actual
29438134.002024-07-287416Actual
30854773.822024-08-287418Actual
34694455.652024-11-2874213Actual
4697200.002022-08-297414Budget
2333115.002022-06-297463Actual
22363225.232023-12-2774211Actual
17678315.002023-08-297414Actual
10830120.002023-01-277466Actual
33993128.002024-11-287436Actual
21742244.002023-12-277414Actual
34875212.002024-12-277473Actual
27922671.442024-05-2874613Actual
1208100.002022-05-297463Budget
4046100.002022-07-297456Budget
8864254.122022-11-297428Actual
36294165.002025-01-277436Actual
15285149.702023-05-2974311Actual
8865200.002022-11-297428Budget
38481281.002025-03-297465Actual
682084.002022-10-297463Actual
24964111.002024-03-287426Actual
15346142.252023-05-2974611Actual
28311134.002024-06-287426Actual
8127280.002022-11-297464Budget
31419236.002024-09-277463Actual
22718291.002024-01-277414Actual
35089116.002024-12-277416Actual
10039200.002022-12-277468Budget
2554745.442024-03-2874112Actual
33425282.682024-10-2874212Actual
19385170.982023-09-2874511Actual
18974106.002023-09-287456Actual
4649100.002022-08-297473Budget
35407519.272024-12-277428Actual
1209135.002022-05-297463Actual
23395200.762024-01-2774411Actual
8066256.002022-11-297414Actual
28602599.582024-06-287428Actual
35116157.002024-12-277426Actual
13413200.002023-03-297468Budget
16859172.002023-07-297426Actual
31717153.002024-09-277426Actual
11895100.002023-02-267456Budget
3396595.002024-11-287426Actual
23908200.002024-02-267416Actual
18180602.612023-08-297428Actual
12550207.002023-03-297414Actual
1137480.002023-02-267473Budget
7941104.002022-11-297463Actual
26297563.212024-04-277418Actual
21387163.532023-11-2974311Actual

Generated 2025-05-28 18:00:27.776 UTC