[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22958202.002024-08-217436Actual
6682354.122023-04-237468Actual
32418481.962025-04-2274213Actual
10772100.002023-08-227456Budget
23341164.592024-08-2174211Actual
18271242.252024-03-2374111Actual
25908257.002024-11-207415Actual
13226163.002023-10-227467Actual
16032382.002024-01-227467Actual
2715997.002024-12-217426Actual
26561145.442024-11-2074611Actual
34783332.002025-07-227413Actual
21475191.192024-06-2374611Actual
22984108.002024-08-217446Actual
5446200.002023-03-247418Budget
32181212.472025-04-2274411Actual
35845776.702025-07-2274213Actual
31504444.002025-04-227414Actual
15258173.102023-12-2274211Actual
404596.002023-02-217456Actual
3998125.002023-02-217446Actual
24752246.002024-10-217414Actual
27922671.442024-12-2174613Actual
5634138.002023-04-237413Actual
3389100.002023-02-217413Budget
25347142.252024-10-2174111Actual
15881123.002024-01-227446Actual
962352.602022-11-217418Actual
34489325.232025-06-2374611Actual
21212654.122024-06-237418Actual
33305218.852025-05-2374411Actual
12550207.002023-10-227414Actual
794090.002023-06-247463Budget
19331228.422024-04-2274311Actual
39031381.622025-10-2274411Actual
32333391.192025-04-2274612Actual
23395200.762024-08-2174411Actual
15855119.002024-01-227436Actual
1744327.362024-02-2174112Actual
36436486.002025-08-227417Actual
12283254.122023-09-217468Actual
29876289.062025-02-2074211Actual
34428339.062025-06-2374411Actual
33938158.002025-06-237416Actual
16561352.002024-02-217463Actual
33251366.722025-05-2374211Actual
23100435.002024-08-217417Actual
26084105.002024-11-207446Actual
13536367.002023-11-217463Actual
19418180.552024-04-2274611Actual
6151100.002023-04-237426Budget
22277434.422024-07-217468Actual
6621200.002023-04-237428Budget
36346123.002025-08-227456Actual
27979272.002025-01-217413Actual
34875212.002025-07-227473Actual

Generated 2025-12-21 06:57:09.493 UTC