[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322024-05-2374611Actual
25227442.002024-10-217418Actual
5961200.002023-04-237415Budget
7553200.002023-05-247417Budget
35581296.512025-07-2274411Actual
7474100.002023-05-247466Budget
1759200.002022-12-227446Budget
10178103.002023-08-227463Actual
21623344.002024-07-217413Actual
33846283.002025-06-237415Actual
9512100.002023-07-227426Budget
34726717.052025-06-2374613Actual
9713100.002023-07-227466Budget
8127280.002023-06-247464Budget
6432200.002023-04-237417Budget
12425129.002023-10-227463Actual
36994631.092025-08-2274213Actual
6102137.002023-04-237416Actual
19385170.982024-04-2274511Actual
31476236.002025-04-227473Actual
4186200.002023-02-217417Budget
37238480.002025-09-217464Actual
31056306.082025-03-2374411Actual
8067200.002023-06-247414Budget
11158200.002023-08-227468Budget
24964111.002024-10-217426Actual
38736325.002025-10-227417Actual
8676200.002023-06-247417Budget
15230148.632023-12-2274111Actual
208240.002022-11-217414Actual
4372320.782023-02-217428Actual
19682444.002024-05-237473Actual
4649100.002023-03-247473Budget
39330503.022025-10-2274613Actual
27272167.002024-12-217466Actual
29465148.002025-02-207426Actual
24370161.402024-09-2074311Actual
29903248.642025-02-2074311Actual
2451642.252024-09-2074112Actual
25848221.002024-11-207464Actual
4899166.002023-03-247465Actual
17863179.002024-03-237416Actual
268200.002022-11-217464Budget
23422194.382024-08-2174511Actual
38481281.002025-10-227465Actual
38829588.972025-10-227418Actual
8816376.852023-06-247418Actual
1151100.002022-12-227413Budget
1208100.002022-12-227463Budget
8537100.002023-06-247456Budget
1286107.002022-12-227473Actual
2595157.002023-01-227415Actual
5774100.002023-04-237473Budget
22958202.002024-08-217436Actual
35935393.002025-08-227413Actual
37470132.002025-09-217446Actual

Generated 2025-12-21 17:57:54.295 UTC