[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26473158.212024-05-0274311Actual
34547479.492024-12-0374112Actual
7145200.002022-11-037465Budget
30378346.002024-09-027414Actual
30169638.112024-08-0274213Actual
35845776.702025-01-0174213Actual
12550207.002023-04-037414Actual
34288508.672024-12-037468Actual
18213508.672023-09-037468Actual
10678181.002023-02-017436Actual
15052327.002023-06-037467Actual
22363225.232024-01-0174211Actual
13501501.002023-05-037413Actual
39297731.092025-04-0374213Actual
30854773.822024-09-027418Actual
37853311.402025-03-0374311Actual
37470132.002025-03-037446Actual
13919141.002023-05-037456Actual
16526380.002023-08-037413Actual
7322100.002022-11-037436Budget
882217.002022-05-037467Actual
2056344.382023-11-0374612Actual
1335280.002022-06-037414Budget
23850230.002024-03-027465Actual
12034200.002023-03-037417Budget
11049200.002023-02-017418Budget
23908200.002024-03-027416Actual
32333391.192024-10-0274612Actual
33993128.002024-12-037436Actual
33880405.002024-12-037465Actual
14762240.002023-06-037465Actual
5027100.002022-09-037426Budget
3202337.452022-07-047418Actual
4432228.362022-08-037468Actual
3309200.002022-07-047468Budget
29670291.002024-08-027467Actual
32543253.002024-11-027463Actual
26983408.002024-06-027464Actual
30591108.002024-09-027426Actual
35935393.002025-02-017413Actual
19156608.672023-10-037418Actual
491100.002022-05-037416Budget
10724100.002023-02-017446Budget
1536175.002022-06-037465Actual
25169386.002024-04-027467Actual
26202514.002024-05-027417Actual
24667335.002024-04-027463Actual
1395271.002022-06-037464Actual
6493267.002022-10-037467Actual
5026118.002022-09-037426Actual
21212654.122023-12-047418Actual
9249280.002023-01-017464Budget
32127219.912024-10-0274211Actual
27542347.572024-06-0274111Actual
3951112.002022-08-037436Actual
7802200.002022-11-037468Budget

Generated 2025-06-02 18:32:33.123 UTC