[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-09-1974411Actual
32721383.002024-11-197415Actual
35581296.512025-01-1874411Actual
13595331.002023-05-207473Actual
3124202.002022-07-217467Actual
31029280.552024-09-1974311Actual
33846283.002024-12-207415Actual
31539337.002024-10-197464Actual
30591108.002024-09-197426Actual
34255576.852024-12-207428Actual
801890.002022-12-217473Budget
23341164.592024-02-1874211Actual
18152413.212023-09-207418Actual
34575457.152024-12-2074212Actual
538160.002022-05-207426Actual
5075118.002022-09-207436Actual
27329386.002024-06-197417Actual
30350264.002024-09-197473Actual
6760149.002022-11-207413Actual
3528121.002022-08-207473Actual
28694302.892024-07-2074111Actual
24937151.002024-04-197416Actual
25691312.002024-05-197413Actual
8675215.002022-12-217417Actual
35878790.742025-01-1874613Actual
4837216.002022-09-207415Actual
13501501.002023-05-207413Actual
20740254.002023-12-217414Actual
25347142.252024-04-1974111Actual
23368165.662024-02-1874311Actual
1335280.002022-06-207414Budget
34938429.002025-01-187464Actual
18716246.002023-10-207464Actual
16292139.062023-07-2174411Actual
1394200.002022-06-207464Budget
23221608.672024-02-187428Actual
30916637.462024-09-197468Actual
24224682.912024-03-197428Actual
8816376.852022-12-217418Actual
19895131.002023-11-207416Actual
29635520.002024-08-197417Actual
13839150.002023-05-207426Actual
35699300.762025-01-1874112Actual
5026118.002022-09-207426Actual
29132377.002024-08-197413Actual
22903153.002024-02-187416Actual
1643844.382023-07-2174212Actual
35089116.002025-01-187416Actual
20413202.892023-11-2074511Actual
8865200.002022-12-217428Budget
23602442.002024-03-197413Actual
23637439.002024-03-197463Actual
2273100.002022-07-217413Budget
5822200.002022-10-207414Budget
31632388.002024-10-197465Actual
34455268.852024-12-2074511Actual
10831100.002023-02-187466Budget
9513150.002023-01-187426Actual
4431200.002022-08-207468Budget
36677357.152025-02-1874211Actual
9141110.002023-01-187473Actual
14310203.952023-05-2074411Actual
37998375.232025-03-2074112Actual
1287100.002022-06-207473Budget

Generated 2025-06-19 05:49:45.158 UTC