[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8126218.002023-06-247464Actual
35170133.002025-07-227446Actual
32600193.002025-05-237473Actual
5961200.002023-04-237415Budget
208240.002022-11-217414Actual
10039200.002023-07-227468Budget
26500149.702024-11-2074411Actual
17970165.002024-03-237456Actual
16353213.532024-01-2274611Actual
14516369.002023-12-227413Actual
5774100.002023-04-237473Budget
7368200.002023-05-247446Budget
12929100.002023-10-227436Budget
23422194.382024-08-2174511Actual
1615100.002022-12-227416Budget
20980161.002024-06-237436Actual
8206232.002023-06-247415Actual
29519136.002025-02-207446Actual
33668301.002025-06-237463Actual
1473208.002022-12-227415Actual
2193200.002022-12-227468Budget
1646932.672024-01-2274612Actual
26864326.002024-12-217463Actual
6023261.002023-04-237465Actual
7273166.002023-05-247426Actual
1025780.002023-08-227473Budget
8597100.002023-06-247466Budget
31056306.082025-03-2374411Actual
38829588.972025-10-227418Actual
12551200.002023-10-227414Budget
30258338.002025-03-237413Actual
24343182.682024-09-2074211Actual
27132133.002024-12-217416Actual
16265141.192024-01-2274311Actual
8066256.002023-06-247414Actual
28391120.002025-01-217456Actual
7554266.002023-05-247417Actual
10304200.002023-08-227414Budget
29465148.002025-02-207426Actual
2733100.002023-01-227416Budget
13085100.002023-10-227466Budget
794090.002023-06-247463Budget
21981188.002024-07-217436Actual
38977314.592025-10-2274211Actual
12425129.002023-10-227463Actual
7322100.002023-05-247436Budget
37586363.002025-09-217417Actual
2732155.002023-01-227416Actual
34667548.632025-06-2374113Actual
24315209.272024-09-2074111Actual
3639195.002023-02-217464Actual
13225200.002023-10-227467Budget
4758200.002023-03-247464Budget
1540439.062023-12-2274112Actual
22984108.002024-08-217446Actual
8865200.002023-06-247428Budget

Generated 2025-12-21 23:05:44.337 UTC