[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543732.672023-12-2274612Actual
14960144.002023-12-227466Actual
18059342.002024-03-237417Actual
3202337.452023-01-227418Actual
5822200.002023-04-237414Budget
9978293.512023-07-227428Actual
10830120.002023-08-227466Actual
17184479.882024-02-217468Actual
10304200.002023-08-227414Budget
3902142.002023-02-217426Actual
38594153.002025-10-227436Actual
30378346.002025-03-237414Actual
22033123.002024-07-217456Actual
13752326.002023-11-217465Actual
1189692.002023-09-217456Actual
3124202.002023-01-227467Actual
35969335.002025-08-227463Actual
34903403.002025-07-227414Actual
13595331.002023-11-217473Actual
31632388.002025-04-227465Actual
3203200.002023-01-227418Budget
8737200.002023-06-247467Budget
26829275.002024-12-217413Actual
5123161.002023-03-247446Actual
21776284.002024-07-217464Actual
8127280.002023-06-247464Budget
13717304.002023-11-217415Actual
1395271.002022-12-227464Actual
30704157.002025-03-237466Actual
6024200.002023-04-237465Budget
26864326.002024-12-217463Actual
8923251.092023-06-247468Actual
23455188.002024-08-2174611Actual
9608137.002023-07-227446Actual
15258173.102023-12-2274211Actual
5494246.542023-03-247428Actual
25347142.252024-10-2174111Actual
269187.002022-11-217464Actual
4511100.002023-03-247413Budget
569793.002023-04-237463Actual
27651289.062024-12-2174511Actual
740200.002022-11-217466Budget
31476236.002025-04-227473Actual
22930132.002024-08-217426Actual
3638200.002023-02-217464Budget
18213508.672024-03-237468Actual
3450100.002023-02-217463Budget
29252499.002025-02-207414Actual
26143106.002024-11-207466Actual
26712496.002024-11-2074113Actual
25691312.002024-11-207413Actual
22633382.002024-08-217463Actual
18682216.002024-04-227414Actual
6353103.002023-04-237466Actual
1663100.002022-12-227426Budget
2876170.002023-01-227446Actual

Generated 2025-12-21 23:00:58.491 UTC