[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-12-227446Actual
1395271.002022-12-227464Actual
3529100.002023-02-217473Budget
539100.002022-11-217426Budget
12880200.002023-10-227426Budget
33223389.062025-05-2374111Actual
27074267.002024-12-217465Actual
11752157.002023-09-217426Actual
9249280.002023-07-227464Budget
9608137.002023-07-227446Actual
682100.002022-11-217456Budget
2458281.002023-01-227414Actual
24752246.002024-10-217414Actual
26418133.742024-11-2074111Actual
13657276.002023-11-217464Actual
24786250.002024-10-217464Actual
12284200.002023-09-217468Budget
11802170.002023-09-217436Actual
10629168.002023-08-227426Actual
1445936.932023-11-2174612Actual
682190.002023-05-247463Budget
350200.002022-11-217415Budget
3854144.002023-02-217416Actual
7553200.002023-05-247417Budget
21360211.402024-06-2374211Actual
27364346.002024-12-217467Actual
3202337.452023-01-227418Actual
19098405.002024-04-227467Actual
8394134.002023-06-247426Actual
37907319.912025-09-2174511Actual
31717153.002025-04-227426Actual
18922153.002024-04-227436Actual
36649359.282025-08-2274111Actual
32007473.822025-04-227428Actual
8443130.002023-06-247436Actual
7692323.812023-05-247418Actual
12095158.002023-09-217467Actual
14669230.002023-12-227464Actual
5123161.002023-03-247446Actual
16774298.002024-02-217465Actual
33846283.002025-06-237415Actual
4648107.002023-03-247473Actual
1394200.002022-12-227464Budget
32299274.172025-04-2274112Actual
11564200.002023-09-217415Budget
31056306.082025-03-2374411Actual
13536367.002023-11-217463Actual
27651289.062024-12-2174511Actual
28636660.182025-01-217468Actual
33725315.002025-06-237473Actual
1209135.002022-12-227463Actual
38977314.592025-10-2274211Actual
24196657.152024-09-207418Actual
9979200.002023-07-227428Budget
1025780.002023-08-227473Budget
21332151.832024-06-2374111Actual

Generated 2025-12-21 16:17:57.686 UTC