[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37586363.002025-02-267417Actual
5229100.002022-08-297466Budget
6621200.002022-09-287428Budget
9003110.002022-12-277413Actual
27074267.002024-05-287465Actual
21387163.532023-11-2974311Actual
587167.002022-04-287436Actual
33103628.372024-10-287418Actual
31539337.002024-09-277464Actual
4431200.002022-07-297468Budget
23313241.192024-01-2774111Actual
8067200.002022-11-297414Budget
21657323.002023-12-277463Actual
20213602.612023-10-297428Actual
36266126.002025-01-277426Actual
29903248.642024-07-2874311Actual
11705100.002023-02-267416Budget
12283254.122023-02-267468Actual
15649313.002023-06-297464Actual
1137598.002023-02-267473Actual
2254148.632023-12-2774612Actual
33753376.002024-11-287414Actual
15800139.002023-06-297416Actual
30506378.002024-08-287465Actual
9189167.002022-12-277414Actual
14635218.002023-05-297414Actual
33131485.942024-10-287428Actual
9249280.002022-12-277464Budget
14550395.002023-05-297463Actual
1946200.002022-05-297417Budget
17184479.882023-07-297468Actual
4432228.362022-07-297468Actual
18922153.002023-09-287436Actual
26325473.822024-04-277428Actual
25429166.722024-03-2874411Actual
21240554.122023-11-297428Actual
1287100.002022-05-297473Budget
2595157.002022-06-297415Actual
25489189.062024-03-2874611Actual
11296100.002023-02-267463Budget
7145200.002022-10-297465Budget
29252499.002024-07-287414Actual
2611078.002024-04-277456Actual
7224200.002022-10-297416Budget
21006156.002023-11-297446Actual
35089116.002024-12-277416Actual
18894153.002023-09-287426Actual
3250326.842022-06-297428Actual
14927183.002023-05-297456Actual
6493267.002022-09-287467Actual
3638200.002022-07-297464Budget
12096200.002023-02-267467Budget
33938158.002024-11-287416Actual
28284189.002024-06-287416Actual
12833100.002023-03-297416Budget
31921397.002024-09-277467Actual

Generated 2025-05-29 02:20:43.511 UTC