[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29438134.002024-07-227416Actual
6293111.002022-09-227456Actual
1151100.002022-05-237413Budget
7322100.002022-10-237436Budget
29728651.092024-07-227418Actual
21776284.002023-12-217464Actual
3528121.002022-07-237473Actual
4759167.002022-08-237464Actual
14310203.952023-04-2274411Actual
587167.002022-04-227436Actual
34938429.002024-12-217464Actual
3952100.002022-07-237436Budget
18213508.672023-08-237468Actual
6103100.002022-09-227416Budget
30201780.212024-07-2274613Actual
2133200.002022-05-237428Budget
3855100.002022-07-237416Budget
11096252.602023-01-217428Actual
37907319.912025-02-2074511Actual
1646932.672023-06-2374612Actual
20775219.002023-11-237464Actual
12880200.002023-03-237426Budget
29545123.002024-07-227456Actual
16265141.192023-06-2374311Actual
24104329.002024-02-207417Actual
33045439.002024-10-227467Actual
1287100.002022-05-237473Budget
25347142.252024-03-2274111Actual
4758200.002022-08-237464Budget
2830100.002022-06-237436Budget
6431167.002022-09-227417Actual
8675215.002022-11-237417Actual
588100.002022-04-227436Budget
822200.002022-04-227417Budget
29635520.002024-07-227417Actual
34288508.672024-11-227468Actual
27041380.002024-05-227415Actual
11485242.002023-02-207464Actual
21868226.002023-12-217465Actual
36994631.092025-01-2174213Actual
31597466.002024-09-217415Actual
13623274.002023-04-227414Actual
15138502.612023-05-237428Actual
1250370.002023-03-237473Actual
37826196.512025-02-2074211Actual
31384392.002024-09-217413Actual
31745130.002024-09-217436Actual
31327780.212024-08-2274613Actual
28391120.002024-06-227456Actual
15346142.252023-05-2374611Actual
30974255.022024-08-2274111Actual
689879.002022-10-237473Actual
1950339.062023-09-2274212Actual
21154467.002023-11-237467Actual
5556200.002022-08-237468Budget
15997318.002023-06-237417Actual

Generated 2025-05-22 07:42:34.023 UTC