[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36848359.282025-01-2874112Actual
26473158.212024-04-2874311Actual
20833322.002023-11-307415Actual
25429166.722024-03-2974411Actual
27450479.882024-05-297428Actual
31176465.662024-08-2974212Actual
1189692.002023-02-277456Actual
1150144.002022-05-307413Actual
18682216.002023-09-297414Actual
26712496.002024-04-2874113Actual
29075452.142024-06-2974613Actual
15614194.002023-06-307414Actual
38771310.002025-03-307467Actual
38977314.592025-03-3074211Actual
33993128.002024-11-297436Actual
2780161.002022-06-307426Actual
37740711.702025-02-277468Actual
1137480.002023-02-277473Budget
17351123.102023-07-3074511Actual
7553200.002022-10-307417Budget
33045439.002024-10-297467Actual
28365180.002024-06-297446Actual
29224209.002024-07-297473Actual
31745130.002024-09-287436Actual
2781100.002022-06-307426Budget
963200.002022-04-297418Budget
34996346.002024-12-287415Actual
32208293.322024-09-2874511Actual
25018108.002024-03-297446Actual
9465200.002022-12-287416Budget
26527113.532024-04-2874511Actual
2354535.872024-01-2874612Actual
32721383.002024-10-297415Actual
39004336.942025-03-3074311Actual
37678542.002025-02-277418Actual
1287100.002022-05-307473Budget
491100.002022-04-297416Budget
14960144.002023-05-307466Actual
2451642.252024-02-2774112Actual
20952134.002023-11-307426Actual
29756476.852024-07-297428Actual
15346142.252023-05-3074611Actual
5122100.002022-08-307446Budget
1712100.002022-05-307436Budget
38176499.512025-02-2774613Actual
19418180.552023-09-2974611Actual
28895350.772024-06-2974112Actual
18380192.252023-08-3074511Actual
23908200.002024-02-277416Actual
4432228.362022-07-307468Actual
689990.002022-10-307473Budget
11625200.002023-02-277465Budget
23193499.582024-01-287418Actual
19184551.092023-09-297428Actual
2193200.002022-05-307468Budget
25943320.002024-04-287465Actual

Generated 2025-05-29 23:49:53.289 UTC