[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28722218.852024-06-2974211Actual
26527113.532024-04-2874511Actual
38145741.622025-02-2774213Actual
2410111.002022-06-307473Actual
23100435.002024-01-287417Actual
34996346.002024-12-287415Actual
7693200.002022-10-307418Budget
15940127.002023-06-307466Actual
11752157.002023-02-277426Actual
25347142.252024-03-2974111Actual
7554266.002022-10-307417Actual
13867144.002023-04-297436Actual
35554300.762024-12-2874311Actual
35379651.092024-12-287418Actual
11158200.002023-01-287468Budget
30413439.002024-08-297464Actual
11297109.002023-02-277463Actual
29465148.002024-07-297426Actual
6200131.002022-09-297436Actual
22984108.002024-01-287446Actual
19922130.002023-10-307426Actual
906290.002022-12-287463Budget
16832181.002023-07-307416Actual
5961200.002022-09-297415Budget
23193499.582024-01-287418Actual
7614235.002022-10-307467Actual
15800139.002023-06-307416Actual
20002138.002023-10-307456Actual
11296100.002023-02-277463Budget
26418133.742024-04-2874111Actual
19591501.002023-10-307413Actual
29380269.002024-07-297465Actual
681148.002022-04-297456Actual
21006156.002023-11-307446Actual
80100.002022-04-297463Budget
30916637.462024-08-297468Actual
16353213.532023-06-3074611Actual
8491200.002022-11-307446Budget
22450163.532023-12-2874611Actual
5635100.002022-09-297413Budget
14168608.672023-04-297468Actual
23313241.192024-01-2874111Actual
24786250.002024-03-297464Actual
22811239.002024-01-287415Actual
35196117.002024-12-287456Actual
12832143.002023-03-307416Actual
35608289.062024-12-2874511Actual
13304200.002023-03-307418Budget
23850230.002024-02-277465Actual
19418180.552023-09-2974611Actual
4186200.002022-07-307417Budget
635200.002022-04-297446Budget
4899166.002022-08-307465Actual
12976100.002023-03-307446Budget
20980161.002023-11-307436Actual
28837357.152024-06-2974611Actual
1543732.672023-05-3074612Actual
37083410.002025-02-277413Actual
682100.002022-04-297456Budget
12551200.002023-03-307414Budget
23135412.002024-01-287467Actual
36591645.032025-01-287468Actual
1287100.002022-05-307473Budget
18867114.002023-09-297416Actual

Generated 2025-05-29 08:55:33.676 UTC