[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32154228.422024-10-1874311Actual
18414174.172023-09-1974611Actual
37118370.002025-03-197463Actual
12284200.002023-03-197468Budget
32663369.002024-11-187464Actual
11753200.002023-03-197426Budget
17593348.002023-09-197463Actual
5123161.002022-09-197446Actual
38026443.322025-03-1974212Actual
38891464.732025-04-197468Actual
4759167.002022-09-197464Actual
801981.002022-12-207473Actual
27922671.442024-06-1874613Actual
3776188.002022-08-197465Actual
7880100.002022-12-207413Budget
38857493.512025-04-197428Actual
681148.002022-05-197456Actual
37331338.002025-03-197465Actual
35969335.002025-02-177463Actual
5170100.002022-09-197456Budget
24667335.002024-04-187463Actual
2459280.002022-07-207414Budget
2924100.002022-07-207456Budget
14011486.002023-05-197417Actual
25347142.252024-04-1874111Actual
29756476.852024-08-187428Actual
29964383.742024-08-1874611Actual
13226163.002023-04-197467Actual
31176465.662024-09-1874212Actual
5169135.002022-09-197456Actual
10039200.002023-01-177468Budget
32041516.242024-10-187468Actual
5229100.002022-09-197466Budget
15907186.002023-07-207456Actual
29848312.472024-08-1874111Actual
2665436.932024-05-1874612Actual
29380269.002024-08-187465Actual
6494200.002022-10-197467Budget
13867144.002023-05-197436Actual
5026118.002022-09-197426Actual
33045439.002024-11-187467Actual
2781100.002022-07-207426Budget
12222200.002023-03-197428Budget
17890148.002023-09-197426Actual
24458189.062024-03-1874611Actual
15138502.612023-06-197428Actual
18948167.002023-10-197446Actual
32208293.322024-10-1874511Actual
19331228.422023-10-1974311Actual
8395100.002022-12-207426Budget
32756434.002024-11-187465Actual
31090289.062024-09-1874611Actual
8738218.002022-12-207467Actual
914090.002023-01-177473Budget
4324316.242022-08-197418Actual
6151100.002022-10-197426Budget

Generated 2025-06-19 02:59:53.982 UTC