[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32391422.312024-10-1874113Actual
6293111.002022-10-197456Actual
15614194.002023-07-207414Actual
21441163.532023-12-2074511Actual
29252499.002024-08-187414Actual
14343134.802023-05-1974611Actual
24879268.002024-04-187465Actual
17150493.512023-08-197428Actual
5170100.002022-09-197456Budget
14516369.002023-06-197413Actual
23722244.002024-03-187414Actual
14927183.002023-06-197456Actual
3639195.002022-08-197464Actual
20413202.892023-11-1974511Actual
23341164.592024-02-1774211Actual
1208100.002022-06-197463Budget
1150144.002022-06-197413Actual
20114.002022-05-197413Actual
38353344.002025-04-197414Actual
12833100.002023-04-197416Budget
12612235.002023-04-197464Actual
35760479.492025-01-1774612Actual
15586350.002023-07-207473Actual
1646932.672023-07-2074612Actual
33223389.062024-11-1874111Actual
4510112.002022-09-197413Actual
12753200.002023-04-197465Budget
7613200.002022-11-197467Budget
15230148.632023-06-1974111Actual
682190.002022-11-197463Budget
34938429.002025-01-177464Actual
7475129.002022-11-197466Actual
17064382.002023-08-197467Actual
2781100.002022-07-207426Budget
15285149.702023-06-1974311Actual
35144194.002025-01-177436Actual
38949376.302025-04-1974111Actual
10501270.002023-02-177465Actual
4046100.002022-08-197456Budget
29042767.932024-07-1974213Actual
2254148.632024-01-1774612Actual
33045439.002024-11-187467Actual
37389138.002025-03-197416Actual
29465148.002024-08-187426Actual
11485242.002023-03-197464Actual
29015645.122024-07-1974113Actual
11753200.002023-03-197426Budget
12929100.002023-04-197436Budget
209280.002022-05-197414Budget
14256223.102023-05-1974211Actual
27743405.022024-06-1874112Actual
7321107.002022-11-197436Actual
5076100.002022-09-197436Budget
682084.002022-11-197463Actual
33305218.852024-11-1874411Actual
28226342.002024-07-197465Actual

Generated 2025-06-18 06:20:05.419 UTC