[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13657276.002023-11-217464Actual
2603090.002024-11-207426Actual
2877200.002023-01-227446Budget
17270232.682024-02-2174211Actual
29790622.302025-02-207468Actual
28776241.192025-01-2174411Actual
11626173.002023-09-217465Actual
4899166.002023-03-247465Actual
7613200.002023-05-247467Budget
11954100.002023-09-217466Budget
1025696.002023-08-227473Actual
32418481.962025-04-2274213Actual
28014335.002025-01-217463Actual
7416100.002023-05-247456Budget
2733100.002023-01-227416Budget
18213508.672024-03-237468Actual
22930132.002024-08-217426Actual
34609332.682025-06-2374612Actual
19837250.002024-05-237465Actual
2665436.932024-11-2074612Actual
6353103.002023-04-237466Actual
338891.002023-02-217413Actual
28694302.892025-01-2174111Actual
16238182.682024-01-2274211Actual
18597439.002024-04-227463Actual
8443130.002023-06-247436Actual
22244602.612024-07-217428Actual
15827111.002024-01-227426Actual
24370161.402024-09-2074311Actual
9851155.002023-07-227467Actual
24196657.152024-09-207418Actual
24224682.912024-09-207428Actual
1641133.742024-01-2274112Actual
25134382.002024-10-217417Actual
20359206.082024-05-2374311Actual
11801100.002023-09-217436Budget
5447278.362023-03-247418Actual
23422194.382024-08-2174511Actual
8395100.002023-06-247426Budget
35581296.512025-07-2274411Actual
5169135.002023-03-247456Actual
7475129.002023-05-247466Actual
12692191.002023-10-227415Actual
31056306.082025-03-2374411Actual
2554745.442024-10-2174112Actual
794090.002023-06-247463Budget
3203200.002023-01-227418Budget
15881123.002024-01-227446Actual
36649359.282025-08-2274111Actual
8817200.002023-06-247418Budget
6494200.002023-04-237467Budget
6352100.002023-04-237466Budget
404596.002023-02-217456Actual
2133200.002022-12-227428Budget
25375186.932024-10-2174211Actual
29252499.002025-02-207414Actual

Generated 2025-12-21 08:29:46.828 UTC