[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37907319.912025-09-2174511Actual
17184479.882024-02-217468Actual
22811239.002024-08-217415Actual
19591501.002024-05-237413Actual
689990.002023-05-247473Budget
28895350.772025-01-2174112Actual
16292139.062024-01-2274411Actual
9327205.002023-07-227415Actual
27979272.002025-01-217413Actual
17678315.002024-03-237414Actual
4978100.002023-03-247416Budget
13752326.002023-11-217465Actual
28391120.002025-01-217456Actual
2732155.002023-01-227416Actual
9979200.002023-07-227428Budget
634129.002022-11-217446Actual
268200.002022-11-217464Budget
36994631.092025-08-2274213Actual
10970247.002023-08-227467Actual
21414211.402024-06-2374411Actual
9931292.002023-07-227418Actual
32418481.962025-04-2274213Actual
33576545.122025-05-2374613Actual
18299168.852024-03-2374211Actual
21062119.002024-06-237466Actual
34547479.492025-06-2374112Actual
13413200.002023-10-227468Budget
3855100.002023-02-217416Budget
13084120.002023-10-227466Actual
794090.002023-06-247463Budget
22244602.612024-07-217428Actual
8066256.002023-06-247414Actual
11625200.002023-09-217465Budget
22033123.002024-07-217456Actual
26561145.442024-11-2074611Actual
33339320.982025-05-2374611Actual
33165448.062025-05-237468Actual
2053242.252024-05-2374212Actual
17242163.532024-02-2174111Actual
6200131.002023-04-237436Actual
25848221.002024-11-207464Actual
29015645.122025-01-2174113Actual
27743405.022024-12-2174112Actual
3903100.002023-02-217426Budget
24752246.002024-10-217414Actual
4372320.782023-02-217428Actual
3999100.002023-02-217446Budget
11422266.002023-09-217414Actual
1615100.002022-12-227416Budget
2780161.002023-01-227426Actual
7802200.002023-05-247468Budget
4758200.002023-03-247464Budget
10365192.002023-08-227464Actual
30761397.002025-03-237417Actual
7475129.002023-05-247466Actual
24104329.002024-09-207417Actual

Generated 2025-12-21 12:37:13.267 UTC