[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-09-217466Budget
5169135.002023-03-247456Actual
21742244.002024-07-217414Actual
4979160.002023-03-247416Actual
9063101.002023-07-227463Actual
6352100.002023-04-237466Budget
11297109.002023-09-217463Actual
10444200.002023-08-227415Budget
28481450.002025-01-217417Actual
1950339.062024-04-2274212Actual
1947642.252024-04-2274112Actual
22984108.002024-08-217446Actual
2829170.002023-01-227436Actual
37389138.002025-09-217416Actual
8444100.002023-06-247436Budget
9852200.002023-07-227467Budget
20035165.002024-05-237466Actual
13024119.002023-10-227456Actual
38026443.322025-09-2174212Actual
1540439.062023-12-2274112Actual
17805266.002024-03-237465Actual
34428339.062025-06-2374411Actual
10677100.002023-08-227436Budget
38539185.002025-10-227416Actual
7475129.002023-05-247466Actual
9003110.002023-07-227413Actual
10039200.002023-07-227468Budget
13812172.002023-11-217416Actual
1945206.002022-12-227417Actual
404596.002023-02-217456Actual
36294165.002025-08-227436Actual
38594153.002025-10-227436Actual
3902142.002023-02-217426Actual
6493267.002023-04-237467Actual
4696220.002023-03-247414Actual
19976123.002024-05-237446Actual
35499300.762025-07-2274111Actual
3450100.002023-02-217463Budget
36471352.002025-08-227467Actual
2876170.002023-01-227446Actual
35727411.412025-07-2274212Actual
29876289.062025-02-2074211Actual
8675215.002023-06-247417Actual
21475191.192024-06-2374611Actual
16939153.002024-02-217456Actual
11626173.002023-09-217465Actual
10305183.002023-08-227414Actual
34489325.232025-06-2374611Actual
35144194.002025-07-227436Actual
18867114.002024-04-227416Actual
4838200.002023-03-247415Budget
4900200.002023-03-247465Budget
15017467.002023-12-227417Actual
3309200.002023-01-227468Budget
17150493.512024-02-217428Actual
18948167.002024-04-227446Actual

Generated 2025-12-22 00:13:23.166 UTC