[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002023-05-247417Budget
21212654.122024-06-237418Actual
4325200.002023-02-217418Budget
19976123.002024-05-237446Actual
36876398.642025-08-2274212Actual
12223335.942023-09-217428Actual
7006280.002023-05-247464Budget
4696220.002023-03-247414Actual
1646932.672024-01-2274612Actual
6246100.002023-04-237446Budget
1250280.002023-10-227473Budget
37389138.002025-09-217416Actual
15172557.152023-12-227468Actual
36704359.282025-08-2274311Actual
30050364.602025-02-2074212Actual
19744243.002024-05-237464Actual
6200131.002023-04-237436Actual
20092384.002024-05-237417Actual
28694302.892025-01-2174111Actual
161100.002022-11-217473Budget
682190.002023-05-247463Budget
20833322.002024-06-237415Actual
23908200.002024-09-207416Actual
8267215.002023-06-247465Actual
27743405.022024-12-2174112Actual
9562100.002023-07-227436Budget
30169638.112025-02-2074213Actual
8597100.002023-06-247466Budget
10502200.002023-08-227465Budget
2877200.002023-01-227446Budget
23100435.002024-08-217417Actual
31597466.002025-04-227415Actual
22811239.002024-08-217415Actual
28481450.002025-01-217417Actual
38977314.592025-10-2274211Actual
16739322.002024-02-217415Actual
15586350.002024-01-227473Actual
1070214.722022-11-217468Actual
8127280.002023-06-247464Budget
27922671.442024-12-2174613Actual
7146267.002023-05-247465Actual
7007272.002023-05-247464Actual
31210457.152025-03-2374612Actual
30916637.462025-03-237468Actual
35845776.702025-07-2274213Actual
2653200.002023-01-227465Budget
11626173.002023-09-217465Actual
1615100.002022-12-227416Budget
14046448.002023-11-217467Actual
14134670.792023-11-217428Actual
29252499.002025-02-207414Actual
24138333.002024-09-207467Actual
5027100.002023-03-247426Budget
18180602.612024-03-237428Actual
17650386.002024-03-237473Actual
33668301.002025-06-237463Actual

Generated 2025-12-21 16:27:15.665 UTC