[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18562403.002023-09-307413Actual
22216611.702023-12-297418Actual
8444100.002022-12-017436Budget
30142767.932024-07-3074113Actual
32628401.002024-10-307414Actual
5822200.002022-09-307414Budget
34288508.672024-11-307468Actual
6294100.002022-09-307456Budget
28481450.002024-06-307417Actual
1712100.002022-05-317436Budget
15881123.002023-07-017446Actual
2732155.002022-07-017416Actual
13225200.002023-03-317467Budget
37940389.062025-02-2874611Actual
12551200.002023-03-317414Budget
36436486.002025-01-297417Actual
25785245.002024-04-297473Actual
31002294.382024-08-3074211Actual
36649359.282025-01-2974111Actual
11484200.002023-02-287464Budget
27041380.002024-05-307415Actual
10040240.482022-12-297468Actual
24458189.062024-02-2874611Actual
7272100.002022-10-317426Budget
32954146.002024-10-307466Actual
20980161.002023-12-017436Actual
26561145.442024-04-2974611Actual
12363138.002023-03-317413Actual
33131485.942024-10-307428Actual
11704179.002023-02-287416Actual
23193499.582024-01-297418Actual
16913157.002023-07-317446Actual
12222200.002023-02-287428Budget
2454343.312024-02-2874212Actual
16319211.402023-07-0174511Actual
26829275.002024-05-307413Actual
13623274.002023-04-307414Actual
18716246.002023-09-307464Actual
24752246.002024-03-307414Actual
9562100.002022-12-297436Budget
1335280.002022-05-317414Budget
6103100.002022-09-307416Budget
2983158.002022-07-017466Actual
16939153.002023-07-317456Actual
21441163.532023-12-0174511Actual
25347142.252024-03-3074111Actual
11296100.002023-02-287463Budget
10305183.002023-01-297414Actual
25375186.932024-03-3074211Actual
11895100.002023-02-287456Budget
29015645.122024-06-3074113Actual
11158200.002023-01-297468Budget
3061232.002022-07-017417Actual
12362100.002023-03-317413Budget
682100.002022-04-307456Budget
17593348.002023-08-317463Actual

Generated 2025-05-30 23:08:25.919 UTC