[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12283254.122023-02-217468Actual
6494200.002022-09-237467Budget
37853311.402025-02-2174311Actual
37678542.002025-02-217418Actual
4837216.002022-08-247415Actual
31771135.002024-09-227446Actual
37026783.722025-01-2274613Actual
21100.002022-04-237413Budget
2459280.002022-06-247414Budget
19063342.002023-09-237417Actual
7369179.002022-10-247446Actual
10678181.002023-01-227436Actual
35818559.162024-12-2274113Actual
682100.002022-04-237456Budget
21623344.002023-12-227413Actual
8675215.002022-11-247417Actual
2982200.002022-06-247466Budget
4324316.242022-07-247418Actual
2595157.002022-06-247415Actual
25289482.912024-03-237468Actual
1025780.002023-01-227473Budget
28014335.002024-06-237463Actual
13304200.002023-03-247418Budget
32181212.472024-09-2274411Actual
689990.002022-10-247473Budget
19802363.002023-10-247415Actual
1947642.252023-09-2374112Actual
25726296.002024-04-227463Actual
27685250.762024-05-2374611Actual
36704359.282025-01-2274311Actual
33788490.002024-11-237464Actual
9609200.002022-12-227446Budget
21475191.192023-11-2474611Actual
2250828.422023-12-2274112Actual
15230148.632023-05-2474111Actual
7554266.002022-10-247417Actual
10501270.002023-01-227465Actual
21360211.402023-11-2474211Actual
10629168.002023-01-227426Actual
682190.002022-10-247463Budget
29380269.002024-07-237465Actual
9189167.002022-12-227414Actual
5635100.002022-09-237413Budget
5076100.002022-08-247436Budget
30619123.002024-08-237436Actual
21212654.122023-11-247418Actual
10725104.002023-01-227446Actual
37907319.912025-02-2174511Actual
10304200.002023-01-227414Budget
38060393.322025-02-2174612Actual
34694455.652024-11-2374213Actual
15586350.002023-06-247473Actual
39031381.622025-03-2474411Actual
25908257.002024-04-227415Actual
13414252.602023-03-247468Actual
13413200.002023-03-247468Budget

Generated 2025-05-23 19:57:10.084 UTC