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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15110476.852023-12-227418Actual
37118370.002025-09-217463Actual
34455268.852025-06-2374511Actual
20246673.822024-05-237468Actual
24343182.682024-09-2074211Actual
20980161.002024-06-237436Actual
3638200.002023-02-217464Budget
6103100.002023-04-237416Budget
15230148.632023-12-2274111Actual
1151100.002022-12-227413Budget
20002138.002024-05-237456Actual
1137480.002023-09-217473Budget
13501501.002023-11-217413Actual
37496138.002025-09-217456Actual
14550395.002023-12-227463Actual
8596164.002023-06-247466Actual
1442830.552023-11-2174212Actual
39150355.022025-10-2274112Actual
1536175.002022-12-227465Actual
3396595.002025-06-237426Actual
13536367.002023-11-217463Actual
3251200.002023-01-227428Budget
5027100.002023-03-247426Budget
12881118.002023-10-227426Actual
20185628.372024-05-237418Actual
2611078.002024-11-207456Actual
8347200.002023-06-247416Budget
7415127.002023-05-247456Actual
13225200.002023-10-227467Budget
1077199.002023-08-227456Actual
1334285.002022-12-227414Actual
6102137.002023-04-237416Actual
36758268.852025-08-2274511Actual
20447193.322024-05-2374611Actual
15586350.002024-01-227473Actual
349192.002022-11-217415Actual
19006137.002024-04-227466Actual
7614235.002023-05-247467Actual
33223389.062025-05-2374111Actual
12977116.002023-10-227446Actual
31921397.002025-04-227467Actual
22158329.002024-07-217467Actual
2983158.002023-01-227466Actual
29930260.342025-02-2074411Actual
28365180.002025-01-217446Actual
13839150.002023-11-217426Actual
17712287.002024-03-237464Actual
38325186.002025-10-227473Actual
12613200.002023-10-227464Budget
4900200.002023-03-247465Budget
20332124.172024-05-2374211Actual
2516200.002023-01-227464Budget
1394200.002022-12-227464Budget
33103628.372025-05-237418Actual
16152519.272024-01-227468Actual
11423200.002023-09-217414Budget

Generated 2025-12-21 17:04:50.623 UTC