[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-09-2274211Actual
16032382.002023-06-237467Actual
3952100.002022-07-237436Budget
10970247.002023-01-217467Actual
12833100.002023-03-237416Budget
37853311.402025-02-2074311Actual
7474100.002022-10-237466Budget
2053242.252023-10-2374212Actual
23100435.002024-01-217417Actual
9464161.002022-12-217416Actual
16526380.002023-07-237413Actual
2924100.002022-06-237456Budget
20655393.002023-11-237463Actual
26143106.002024-04-217466Actual
5883200.002022-09-227464Budget
2595157.002022-06-237415Actual
30854773.822024-08-227418Actual
38594153.002025-03-237436Actual
30671106.002024-08-227456Actual
31056306.082024-08-2274411Actual
569793.002022-09-227463Actual
682084.002022-10-237463Actual
2153342.252023-11-2374112Actual
6353103.002022-09-227466Actual
12753200.002023-03-237465Budget
13657276.002023-04-227464Actual
10629168.002023-01-217426Actual
21212654.122023-11-237418Actual
34694455.652024-11-2274213Actual
38891464.732025-03-237468Actual
5367173.002022-08-237467Actual
27922671.442024-05-2274613Actual
20980161.002023-11-237436Actual
34045146.002024-11-227456Actual
10039200.002022-12-217468Budget
21742244.002023-12-217414Actual
13919141.002023-04-227456Actual
27597301.832024-05-2274311Actual
22690297.002024-01-217473Actual
682190.002022-10-237463Budget
37586363.002025-02-207417Actual
34455268.852024-11-2274511Actual
33753376.002024-11-227414Actual
27272167.002024-05-227466Actual
19591501.002023-10-237413Actual
9792242.002022-12-217417Actual
32241364.602024-09-2174611Actual
30142767.932024-07-2274113Actual
28099412.002024-06-227414Actual
35144194.002024-12-217436Actual
3396595.002024-11-227426Actual
36026269.002025-01-217473Actual
21240554.122023-11-237428Actual
29964383.742024-07-2274611Actual
17324149.702023-07-2374411Actual
14635218.002023-05-237414Actual

Generated 2025-05-22 11:39:41.614 UTC