[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16032382.002023-07-047467Actual
21212654.122023-12-047418Actual
349192.002022-05-037415Actual
38771310.002025-04-037467Actual
32241364.602024-10-0274611Actual
16265141.192023-07-0474311Actual
23010154.002024-02-017456Actual
33753376.002024-12-037414Actual
28803311.402024-07-0374511Actual
22007175.002024-01-017446Actual
30378346.002024-09-027414Actual
25169386.002024-04-027467Actual
16292139.062023-07-0474411Actual
3124202.002022-07-047467Actual
18271242.252023-09-0374111Actual
36266126.002025-02-017426Actual
5775104.002022-10-037473Actual
13839150.002023-05-037426Actual
23757224.002024-03-027464Actual
28481450.002024-07-037417Actual
36529708.672025-02-017418Actual
13623274.002023-05-037414Actual
23815298.002024-03-027415Actual
29756476.852024-08-027428Actual
7007272.002022-11-037464Actual
38857493.512025-04-037428Actual
20712391.002023-12-047473Actual
22633382.002024-02-017463Actual
16832181.002023-08-037416Actual
23935151.002024-03-027426Actual
7006280.002022-11-037464Budget
14516369.002023-06-037413Actual
24424184.812024-03-0274511Actual
36557645.032025-02-017428Actual
740200.002022-05-037466Budget
30882479.882024-09-027428Actual
30619123.002024-09-027436Actual
18094329.002023-09-037467Actual
27239129.002024-06-027456Actual
17944141.002023-09-037446Actual
12223335.942023-03-037428Actual
5635100.002022-10-037413Budget
31327780.212024-09-0274613Actual
11705100.002023-03-037416Budget
7475129.002022-11-037466Actual
21742244.002024-01-017414Actual
35286323.002025-01-017417Actual
16774298.002023-08-037465Actual
1806100.002022-06-037456Budget
33339320.982024-11-0274611Actual
26143106.002024-05-027466Actual
33517478.452024-11-0274113Actual
7802200.002022-11-037468Budget
23455188.002024-02-0174611Actual
12034200.002023-03-037417Budget
11564200.002023-03-037415Budget

Generated 2025-06-03 03:01:32.793 UTC