[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26864326.002024-12-217463Actual
32333391.192025-04-2274612Actual
18353231.612024-03-2374411Actual
18809344.002024-04-227465Actual
33544711.792025-05-2374213Actual
409200.002022-11-217465Budget
22633382.002024-08-217463Actual
5774100.002023-04-237473Budget
26949514.002024-12-217414Actual
1077199.002023-08-227456Actual
32814148.002025-05-237416Actual
5123161.002023-03-247446Actual
30591108.002025-03-237426Actual
6103100.002023-04-237416Budget
19184551.092024-04-227428Actual
1011200.002022-11-217428Budget
26500149.702024-11-2074411Actual
21006156.002024-06-237446Actual
2194345.032022-12-227468Actual
31419236.002025-04-227463Actual
16032382.002024-01-227467Actual
21154467.002024-06-237467Actual
37331338.002025-09-217465Actual
23935151.002024-09-207426Actual
2781100.002023-01-227426Budget
24752246.002024-10-217414Actual
26983408.002024-12-217464Actual
4373200.002023-02-217428Budget
1209135.002022-12-227463Actual
2595157.002023-01-227415Actual
35818559.162025-07-2274113Actual
23989113.002024-09-207446Actual
31384392.002025-04-227413Actual
30293244.002025-03-237463Actual
16090663.212024-01-227418Actual
681148.002022-11-217456Actual
19625410.002024-05-237463Actual
822200.002022-11-217417Budget
8491200.002023-06-247446Budget
2557426.292024-10-2174212Actual
12976100.002023-10-227446Budget
17593348.002024-03-237463Actual
32127219.912025-04-2274211Actual
6431167.002023-04-237417Actual
9712103.002023-07-227466Actual
20035165.002024-05-237466Actual
39178373.112025-10-2274212Actual
7740200.002023-05-247428Budget
26297563.212024-11-207418Actual
22216611.702024-07-217418Actual
25943320.002024-11-207465Actual
20712391.002024-06-237473Actual
34875212.002025-07-227473Actual
682084.002023-05-247463Actual
24937151.002024-10-217416Actual
16646202.002024-02-217414Actual

Generated 2025-12-21 17:57:19.658 UTC