[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002023-04-237416Budget
5169135.002023-03-247456Actual
15907186.002024-01-227456Actual
35441416.242025-07-227468Actual
2653200.002023-01-227465Budget
38566146.002025-10-227426Actual
587167.002022-11-217436Actual
18922153.002024-04-227436Actual
14283217.782023-11-2174311Actual
36909463.532025-08-2274612Actual
19184551.092024-04-227428Actual
39058330.552025-10-2274511Actual
21006156.002024-06-237446Actual
2733100.002023-01-227416Budget
25255490.482024-10-217428Actual
1137480.002023-09-217473Budget
20092384.002024-05-237417Actual
9189167.002023-07-227414Actual
11485242.002023-09-217464Actual
4696220.002023-03-247414Actual
2193200.002022-12-227468Budget
7613200.002023-05-247467Budget
17242163.532024-02-2174111Actual
2085200.002022-12-227418Budget
6761100.002023-05-247413Budget
39031381.622025-10-2274411Actual
1536175.002022-12-227465Actual
31476236.002025-04-227473Actual
28133346.002025-01-217464Actual
1442830.552023-11-2174212Actual
3952100.002023-02-217436Budget
37706648.062025-09-217428Actual
166296.002022-12-227426Actual
8924200.002023-06-247468Budget
3310246.542023-01-227468Actual
24992130.002024-10-217436Actual
3123200.002023-01-227467Budget
29728651.092025-02-207418Actual
11704179.002023-09-217416Actual
37880219.912025-09-2174411Actual
1287100.002022-12-227473Budget
5122100.002023-03-247446Budget
24257476.852024-09-207468Actual
38118717.052025-09-2174113Actual
33223389.062025-05-2374111Actual
32333391.192025-04-2274612Actual
35845776.702025-07-2274213Actual
37907319.912025-09-2174511Actual
4759167.002023-03-247464Actual
26202514.002024-11-207417Actual
9712103.002023-07-227466Actual
4046100.002023-02-217456Budget
1394200.002022-12-227464Budget
2732155.002023-01-227416Actual
11705100.002023-09-217416Budget
26983408.002024-12-217464Actual

Generated 2025-12-21 17:04:43.375 UTC