[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19710283.002023-10-247414Actual
13413200.002023-03-247468Budget
2354535.872024-01-2274612Actual
22066198.002023-12-227466Actual
13225200.002023-03-247467Budget
8490168.002022-11-247446Actual
5556200.002022-08-247468Budget
21414211.402023-11-2474411Actual
36731362.472025-01-2274411Actual
166296.002022-05-247426Actual
34227490.482024-11-237418Actual
26446103.952024-04-2274211Actual
8924200.002022-11-247468Budget
15258173.102023-05-2474211Actual
32418481.962024-09-2274213Actual
13352285.932023-03-247428Actual
9327205.002022-12-227415Actual
963200.002022-04-237418Budget
9512100.002022-12-227426Budget
30796325.002024-08-237467Actual
7322100.002022-10-247436Budget
6432200.002022-09-237417Budget
25429166.722024-03-2374411Actual
9852200.002022-12-227467Budget
2554745.442024-03-2374112Actual
31419236.002024-09-227463Actual
34726717.052024-11-2374613Actual
5447278.362022-08-247418Actual
3124202.002022-06-247467Actual
23935151.002024-02-217426Actual
12692191.002023-03-247415Actual
18353231.612023-08-2474411Actual
1750139.062023-07-2474612Actual
2781100.002022-06-247426Budget
28776241.192024-06-2374411Actual
962352.602022-04-237418Actual
26864326.002024-05-237463Actual
36054529.002025-01-227414Actual
38176499.512025-02-2174613Actual
18774290.002023-09-237415Actual
11049200.002023-01-227418Budget
31539337.002024-09-227464Actual
4325200.002022-07-247418Budget
13163272.002023-03-247417Actual
29345344.002024-07-237415Actual
10179100.002023-01-227463Budget
2596200.002022-06-247415Budget
7145200.002022-10-247465Budget
24879268.002024-03-237465Actual
20127329.002023-10-247467Actual
1759200.002022-05-247446Budget
3577200.002022-07-247414Budget
24315209.272024-02-2174111Actual
27685250.762024-05-2374611Actual
36848359.282025-01-2274112Actual
2982200.002022-06-247466Budget

Generated 2025-05-23 13:49:35.260 UTC