[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682023-07-2974211Actual
3903100.002022-07-297426Budget
7880100.002022-11-297413Budget
32721383.002024-10-287415Actual
2780161.002022-06-297426Actual
31830141.002024-09-277466Actual
27685250.762024-05-2874611Actual
7692323.812022-10-297418Actual
1953439.062023-09-2874612Actual
11563205.002023-02-267415Actual
161100.002022-04-287473Budget
29876289.062024-07-2874211Actual
9328200.002022-12-277415Budget
6573384.422022-09-287418Actual
1250280.002023-03-297473Budget
33576545.122024-10-2874613Actual
13305290.482023-03-297418Actual
7613200.002022-10-297467Budget
2732155.002022-06-297416Actual
29380269.002024-07-287465Actual
28071231.002024-06-287473Actual
23221608.672024-01-277428Actual
3776188.002022-07-297465Actual
28574482.912024-06-287418Actual
2733100.002022-06-297416Budget
11096252.602023-01-277428Actual
9512100.002022-12-277426Budget
14927183.002023-05-297456Actual
31295459.162024-08-2874213Actual
19837250.002023-10-297465Actual
35527298.642024-12-2774211Actual
5368200.002022-08-297467Budget
35727411.412024-12-2774212Actual
4372320.782022-07-297428Actual
10040240.482022-12-277468Actual
21623344.002023-12-277413Actual
1394200.002022-05-297464Budget
13536367.002023-04-287463Actual
29790622.302024-07-287468Actual
410248.002022-04-287465Actual
9385200.002022-12-277465Budget
13353200.002023-03-297428Budget
23422194.382024-01-2774511Actual
2560648.632024-03-2874612Actual
15907186.002023-06-297456Actual
33993128.002024-11-287436Actual
11422266.002023-02-267414Actual
21926162.002023-12-277416Actual
588100.002022-04-287436Budget
32841167.002024-10-287426Actual
36876398.642025-01-2774212Actual
31771135.002024-09-277446Actual
14901115.002023-05-297446Actual
1759200.002022-05-297446Budget
906290.002022-12-277463Budget
12976100.002023-03-297446Budget

Generated 2025-05-28 21:59:35.986 UTC