[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-09-217428Budget
9002100.002023-07-227413Budget
13413200.002023-10-227468Budget
12034200.002023-09-217417Budget
4978100.002023-03-247416Budget
12363138.002023-10-227413Actual
10830120.002023-08-227466Actual
36026269.002025-08-227473Actual
23255619.272024-08-217468Actual
3124202.002023-01-227467Actual
20620478.002024-06-237413Actual
29930260.342025-02-2074411Actual
36557645.032025-08-227428Actual
30084344.382025-02-2074612Actual
17770261.002024-03-237415Actual
8490168.002023-06-247446Actual
3577200.002023-02-217414Budget
25402198.642024-10-2174311Actual
34169435.002025-06-237467Actual
7740200.002023-05-247428Budget
2333115.002023-01-227463Actual
19098405.002024-04-227467Actual
26325473.822024-11-207428Actual
32007473.822025-04-227428Actual
27922671.442024-12-2174613Actual
31327780.212025-03-2374613Actual
1025780.002023-08-227473Budget
1137480.002023-09-217473Budget
32154228.422025-04-2274311Actual
8206232.002023-06-247415Actual
268200.002022-11-217464Budget
682190.002023-05-247463Budget
7321107.002023-05-247436Actual
3576215.002023-02-217414Actual
18094329.002024-03-237467Actual
8347200.002023-06-247416Budget
26739459.162024-11-2074213Actual
15494490.002024-01-227413Actual
26058101.002024-11-207436Actual
23043151.002024-08-217466Actual
5635100.002023-04-237413Budget
12551200.002023-10-227414Budget
11753200.002023-09-217426Budget
21834304.002024-07-217415Actual
4325200.002023-02-217418Budget
20332124.172024-05-2374211Actual
33544711.792025-05-2374213Actual
28365180.002025-01-217446Actual
11752157.002023-09-217426Actual
27187192.002024-12-217436Actual
8537100.002023-06-247456Budget
30506378.002025-03-237465Actual
689990.002023-05-247473Budget
37826196.512025-09-2174211Actual
20447193.322024-05-2374611Actual
18974106.002024-04-227456Actual

Generated 2025-12-21 08:29:23.205 UTC