[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37238480.002025-09-217464Actual
7693200.002023-05-247418Budget
19837250.002024-05-237465Actual
15172557.152023-12-227468Actual
2653200.002023-01-227465Budget
11296100.002023-09-217463Budget
1394200.002022-12-227464Budget
9791200.002023-07-227417Budget
4246215.002023-02-217467Actual
7321107.002023-05-247436Actual
11626173.002023-09-217465Actual
31056306.082025-03-2374411Actual
6493267.002023-04-237467Actual
20359206.082024-05-2374311Actual
490105.002022-11-217416Actual
13595331.002023-11-217473Actual
8066256.002023-06-247414Actual
14046448.002023-11-217467Actual
17150493.512024-02-217428Actual
8923251.092023-06-247468Actual
23908200.002024-09-207416Actual
16681203.002024-02-217464Actual
30378346.002025-03-237414Actual
33633395.002025-06-237413Actual
2410111.002023-01-227473Actual
33251366.722025-05-2374211Actual
18180602.612024-03-237428Actual
30022370.982025-02-2074112Actual
16032382.002024-01-227467Actual
15742202.002024-01-227465Actual
3638200.002023-02-217464Budget
2006255.002022-12-227467Actual
4325200.002023-02-217418Budget
8127280.002023-06-247464Budget
37740711.702025-09-217468Actual
32391422.312025-04-2274113Actual
16090663.212024-01-227418Actual
7553200.002023-05-247417Budget
17324149.702024-02-2174411Actual
635200.002022-11-217446Budget
20952134.002024-06-237426Actual
27422654.122024-12-217418Actual
25726296.002024-11-207463Actual
38118717.052025-09-2174113Actual
20092384.002024-05-237417Actual
33725315.002025-06-237473Actual
1947642.252024-04-2274112Actual
1543732.672023-12-2274612Actual
37416160.002025-09-217426Actual
12034200.002023-09-217417Budget
10581100.002023-08-227416Budget
4372320.782023-02-217428Actual
17593348.002024-03-237463Actual
18682216.002024-04-227414Actual
9386208.002023-07-227465Actual
1137480.002023-09-217473Budget

Generated 2025-12-21 19:25:52.903 UTC