[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24992130.002024-03-217436Actual
25726296.002024-04-207463Actual
14343134.802023-04-2174611Actual
2333115.002022-06-227463Actual
30350264.002024-08-217473Actual
34818383.002024-12-207463Actual
2193200.002022-05-227468Budget
34489325.232024-11-2174611Actual
19385170.982023-09-2174511Actual
1712100.002022-05-227436Budget
32841167.002024-10-217426Actual
11704179.002023-02-197416Actual
30378346.002024-08-217414Actual
22984108.002024-01-207446Actual
35878790.742024-12-2074613Actual
34455268.852024-11-2174511Actual
28014335.002024-06-217463Actual
9141110.002022-12-207473Actual
14927183.002023-05-227456Actual
34045146.002024-11-217456Actual
4373200.002022-07-227428Budget
26297563.212024-04-207418Actual
6946256.002022-10-227414Actual
29075452.142024-06-2174613Actual
350200.002022-04-217415Budget
6621200.002022-09-217428Budget
8737200.002022-11-227467Budget
10040240.482022-12-207468Actual
36731362.472025-01-2074411Actual
14046448.002023-04-217467Actual
30974255.022024-08-2174111Actual
28226342.002024-06-217465Actual
5961200.002022-09-217415Budget
37586363.002025-02-197417Actual
588100.002022-04-217436Budget
12929100.002023-03-227436Budget
20925186.002023-11-227416Actual
34288508.672024-11-217468Actual
15172557.152023-05-227468Actual
38325186.002025-03-227473Actual
7085193.002022-10-227415Actual
794090.002022-11-227463Budget
635200.002022-04-217446Budget
18654310.002023-09-217473Actual
38594153.002025-03-227436Actual
4431200.002022-07-227468Budget
914090.002022-12-207473Budget
27771268.852024-05-2174212Actual
33880405.002024-11-217465Actual
5634138.002022-09-217413Actual
5495200.002022-08-227428Budget
1250370.002023-03-227473Actual
36379113.002025-01-207466Actual
6432200.002022-09-217417Budget
29493149.002024-07-217436Actual
8206232.002022-11-227415Actual

Generated 2025-05-21 12:11:42.710 UTC