[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38145741.622025-09-2074213Actual
8817200.002023-06-237418Budget
5696100.002023-04-227463Budget
6150109.002023-04-227426Actual
11485242.002023-09-207464Actual
19895131.002024-05-227416Actual
19837250.002024-05-227465Actual
5775104.002023-04-227473Actual
27074267.002024-12-207465Actual
7801323.812023-05-237468Actual
6681200.002023-04-227468Budget
15940127.002024-01-217466Actual
7740200.002023-05-237428Budget
7224200.002023-05-237416Budget
27771268.852024-12-2074212Actual
5446200.002023-03-237418Budget
26712496.002024-11-1974113Actual
6102137.002023-04-227416Actual
7692323.812023-05-237418Actual
11895100.002023-09-207456Budget
1759200.002022-12-217446Budget
30258338.002025-03-227413Actual
28071231.002025-01-207473Actual
18002141.002024-03-227466Actual
38646125.002025-10-217456Actual
3952100.002023-02-207436Budget
13164200.002023-10-217417Budget
9327205.002023-07-217415Actual
1614125.002022-12-217416Actual
4245200.002023-02-207467Budget
8444100.002023-06-237436Budget
28574482.912025-01-207418Actual
33725315.002025-06-227473Actual
10502200.002023-08-217465Budget
10443276.002023-08-217415Actual
2153342.252024-06-2274112Actual
13085100.002023-10-217466Budget
39297731.092025-10-2174213Actual
38771310.002025-10-217467Actual
587167.002022-11-207436Actual
10179100.002023-08-217463Budget
9385200.002023-07-217465Budget
2982200.002023-01-217466Budget
30882479.882025-03-227428Actual
22690297.002024-08-207473Actual
20925186.002024-06-227416Actual
36994631.092025-08-2174213Actual
3451103.002023-02-207463Actual
350200.002022-11-207415Budget
2983158.002023-01-217466Actual
1250280.002023-10-217473Budget
682100.002022-11-207456Budget
15907186.002024-01-217456Actual
1070214.722022-11-207468Actual
5883200.002023-04-227464Budget
3529100.002023-02-207473Budget

Generated 2025-12-20 13:37:05.571 UTC