[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22066198.002024-01-177466Actual
20740254.002023-12-207414Actual
13305290.482023-04-197418Actual
13163272.002023-04-197417Actual
21240554.122023-12-207428Actual
25489189.062024-04-1874611Actual
31419236.002024-10-187463Actual
18299168.852023-09-1974211Actual
7006280.002022-11-197464Budget
31632388.002024-10-187465Actual
13024119.002023-04-197456Actual
8491200.002022-12-207446Budget
26237450.002024-05-187467Actual
37940389.062025-03-1974611Actual
18948167.002023-10-197446Actual
23313241.192024-02-1774111Actual
18059342.002023-09-197417Actual
8864254.122022-12-207428Actual
26983408.002024-06-187464Actual
5027100.002022-09-197426Budget
5555213.212022-09-197468Actual
22753200.002024-02-177464Actual
35727411.412025-01-1774212Actual
409200.002022-05-197465Budget
29075452.142024-07-1974613Actual
5634138.002022-10-197413Actual
19922130.002023-11-197426Actual
32451545.122024-10-1874613Actual
5882202.002022-10-197464Actual
37826196.512025-03-1974211Actual
10304200.002023-02-177414Budget
36320184.002025-02-177446Actual
9385200.002023-01-177465Budget
34346377.362024-12-1974111Actual
2781100.002022-07-207426Budget
7225157.002022-11-197416Actual
36848359.282025-02-1774112Actual
37706648.062025-03-197428Actual
12222200.002023-03-197428Budget
1250280.002023-04-197473Budget
34783332.002025-01-177413Actual
19710283.002023-11-197414Actual
33788490.002024-12-197464Actual
27187192.002024-06-187436Actual
7415127.002022-11-197456Actual
36239174.002025-02-177416Actual
22216611.702024-01-177418Actual
2457528.422024-03-1874612Actual
12284200.002023-03-197468Budget
5696100.002022-10-197463Budget
13164200.002023-04-197417Budget
17122454.122023-08-197418Actual
18682216.002023-10-197414Actual
19276142.252023-10-1974111Actual
13867144.002023-05-197436Actual
32241364.602024-10-1874611Actual

Generated 2025-06-18 14:55:25.735 UTC