[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36994631.092025-01-2174213Actual
31384392.002024-09-217413Actual
18948167.002023-09-227446Actual
24964111.002024-03-227426Actual
2333115.002022-06-237463Actual
32208293.322024-09-2174511Actual
1442830.552023-04-2274212Actual
36054529.002025-01-217414Actual
3999100.002022-07-237446Budget
7145200.002022-10-237465Budget
3310246.542022-06-237468Actual
3062200.002022-06-237417Budget
4107138.002022-07-237466Actual
38233288.002025-03-237413Actual
38268359.002025-03-237463Actual
27187192.002024-05-227436Actual
2596200.002022-06-237415Budget
17242163.532023-07-2374111Actual
5229100.002022-08-237466Budget
9792242.002022-12-217417Actual
38891464.732025-03-237468Actual
23637439.002024-02-207463Actual
11296100.002023-02-207463Budget
4186200.002022-07-237417Budget
1137598.002023-02-207473Actual
31210457.152024-08-2274612Actual
4570100.002022-08-237463Budget
794090.002022-11-237463Budget
1540439.062023-05-2374112Actual
34575457.152024-11-2274212Actual
9852200.002022-12-217467Budget
38388408.002025-03-237464Actual
37444193.002025-02-207436Actual
8538148.002022-11-237456Actual
33278198.642024-10-2274311Actual
16319211.402023-06-2374511Actual
7802200.002022-10-237468Budget
29252499.002024-07-227414Actual
9561122.002022-12-217436Actual
6431167.002022-09-227417Actual
14516369.002023-05-237413Actual
19304127.362023-09-2274211Actual
18867114.002023-09-227416Actual
18380192.252023-08-2374511Actual
18180602.612023-08-237428Actual
19418180.552023-09-2274611Actual
23935151.002024-02-207426Actual
10910197.002023-01-217417Actual
30350264.002024-08-227473Actual
269187.002022-04-227464Actual
32127219.912024-09-2174211Actual
7554266.002022-10-237417Actual
4245200.002022-07-237467Budget
22845359.002024-01-217465Actual
6246100.002022-09-227446Budget
30293244.002024-08-227463Actual

Generated 2025-05-22 16:24:56.927 UTC