[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-02-217465Actual
3123200.002022-06-247467Budget
5774100.002022-09-237473Budget
12880200.002023-03-247426Budget
4432228.362022-07-247468Actual
569793.002022-09-237463Actual
4900200.002022-08-247465Budget
11158200.002023-01-227468Budget
27450479.882024-05-237428Actual
5122100.002022-08-247446Budget
28339202.002024-06-237436Actual
7085193.002022-10-247415Actual
22811239.002024-01-227415Actual
13501501.002023-04-237413Actual
6761100.002022-10-247413Budget
24458189.062024-02-2174611Actual
29670291.002024-07-237467Actual
2596200.002022-06-247415Budget
24104329.002024-02-217417Actual
9562100.002022-12-227436Budget
10178103.002023-01-227463Actual
19710283.002023-10-247414Actual
5696100.002022-09-237463Budget
1069200.002022-04-237468Budget
2830100.002022-06-247436Budget
2781100.002022-06-247426Budget
16561352.002023-07-247463Actual
28923336.942024-06-2374212Actual
38233288.002025-03-247413Actual
12362100.002023-03-247413Budget
9188200.002022-12-227414Budget
3389100.002022-07-247413Budget
14168608.672023-04-237468Actual
7802200.002022-10-247468Budget
38388408.002025-03-247464Actual
23602442.002024-02-217413Actual
11626173.002023-02-217465Actual
32099330.552024-09-2274111Actual
19976123.002023-10-247446Actual
12929100.002023-03-247436Budget
16118685.942023-06-247428Actual
13085100.002023-03-247466Budget
20359206.082023-10-2474311Actual
16238182.682023-06-2474211Actual
6620304.122022-09-237428Actual
20413202.892023-10-2474511Actual
14228142.252023-04-2374111Actual
8738218.002022-11-247467Actual
13867144.002023-04-237436Actual
28014335.002024-06-237463Actual
4759167.002022-08-247464Actual
17122454.122023-07-247418Actual
8205200.002022-11-247415Budget
3250326.842022-06-247428Actual
1474200.002022-05-247415Budget
9512100.002022-12-227426Budget

Generated 2025-05-23 09:24:27.527 UTC