[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-04-017467Actual
14168608.672023-05-027468Actual
34255576.852024-12-027428Actual
15940127.002023-07-037466Actual
37620354.002025-03-027467Actual
29578167.002024-08-017466Actual
32041516.242024-10-017468Actual
33993128.002024-12-027436Actual
20092384.002023-11-027417Actual
31717153.002024-10-017426Actual
29167311.002024-08-017463Actual
1947642.252023-10-0274112Actual
2272136.002022-07-037413Actual
18271242.252023-09-0274111Actual
19006137.002023-10-027466Actual
27570307.152024-06-0174211Actual
21119414.002023-12-037417Actual
22277434.422023-12-317468Actual
10970247.002023-01-317467Actual
29224209.002024-08-017473Actual
27624350.772024-06-0174411Actual
11423200.002023-03-027414Budget
2193200.002022-06-027468Budget
14550395.002023-06-027463Actual
8676200.002022-12-037417Budget
21006156.002023-12-037446Actual
3123200.002022-07-037467Budget
36649359.282025-01-3174111Actual
2254148.632023-12-3174612Actual
35286323.002024-12-317417Actual
13353200.002023-04-027428Budget
2733100.002022-07-037416Budget
801981.002022-12-037473Actual
31176465.662024-09-0174212Actual
11848138.002023-03-027446Actual
34938429.002024-12-317464Actual
32099330.552024-10-0174111Actual
22811239.002024-01-317415Actual
6432200.002022-10-027417Budget
10039200.002022-12-317468Budget
26473158.212024-05-0174311Actual
14607267.002023-06-027473Actual
19625410.002023-11-027463Actual
2454343.312024-03-0174212Actual
30471356.002024-09-017415Actual
32391422.312024-10-0174113Actual
23255619.272024-01-317468Actual
30293244.002024-09-017463Actual
21834304.002023-12-317415Actual
35407519.272024-12-317428Actual
1744327.362023-08-0274112Actual
15649313.002023-07-037464Actual
9249280.002022-12-317464Budget
5494246.542022-09-027428Actual
741145.002022-05-027466Actual
882217.002022-05-027467Actual

Generated 2025-06-01 17:50:56.718 UTC