[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34818383.002024-12-207463Actual
17270232.682023-07-2274211Actual
38026443.322025-02-1974212Actual
20413202.892023-10-2274511Actual
15940127.002023-06-227466Actual
39178373.112025-03-2274212Actual
5556200.002022-08-227468Budget
38145741.622025-02-1974213Actual
30142767.932024-07-2174113Actual
12096200.002023-02-197467Budget
8490168.002022-11-227446Actual
10501270.002023-01-207465Actual
161100.002022-04-217473Budget
11097200.002023-01-207428Budget
9930200.002022-12-207418Budget
33223389.062024-10-2174111Actual
13024119.002023-03-227456Actual
31476236.002024-09-207473Actual
1334285.002022-05-227414Actual
22753200.002024-01-207464Actual
8864254.122022-11-227428Actual
35031334.002024-12-207465Actual
10305183.002023-01-207414Actual
37470132.002025-02-197446Actual
5170100.002022-08-227456Budget
13353200.002023-03-227428Budget
7740200.002022-10-227428Budget
21953172.002023-12-207426Actual
32628401.002024-10-217414Actual
1137480.002023-02-197473Budget
30974255.022024-08-2174111Actual
28722218.852024-06-2174211Actual
30350264.002024-08-217473Actual
37238480.002025-02-197464Actual
1151100.002022-05-227413Budget
5229100.002022-08-227466Budget
37826196.512025-02-1974211Actual
2254148.632023-12-2074612Actual
32841167.002024-10-217426Actual
33938158.002024-11-217416Actual
25848221.002024-04-207464Actual
4759167.002022-08-227464Actual
2982200.002022-06-227466Budget
9562100.002022-12-207436Budget
15230148.632023-05-2274111Actual
4245200.002022-07-227467Budget
18809344.002023-09-217465Actual
2050525.232023-10-2274112Actual
31921397.002024-09-207467Actual
27570307.152024-05-2174211Actual
24224682.912024-02-197428Actual
23010154.002024-01-207456Actual
16292139.062023-06-2274411Actual
9512100.002022-12-207426Budget
18271242.252023-08-2274111Actual
36677357.152025-01-2074211Actual
6760149.002022-10-227413Actual
27272167.002024-05-217466Actual
9003110.002022-12-207413Actual
27685250.762024-05-2174611Actual
17944141.002023-08-227446Actual
11625200.002023-02-197465Budget
27862764.422024-05-2174113Actual
11236100.002023-02-197413Budget

Generated 2025-05-21 06:33:55.819 UTC