[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6353103.002023-04-237466Actual
16972131.002024-02-217466Actual
1945206.002022-12-227417Actual
13023100.002023-10-227456Budget
8924200.002023-06-247468Budget
10629168.002023-08-227426Actual
6024200.002023-04-237465Budget
3124202.002023-01-227467Actual
10364200.002023-08-227464Budget
38771310.002025-10-227467Actual
29465148.002025-02-207426Actual
4325200.002023-02-217418Budget
7007272.002023-05-247464Actual
2830100.002023-01-227436Budget
11297109.002023-09-217463Actual
16032382.002024-01-227467Actual
14820147.002023-12-227416Actual
8395100.002023-06-247426Budget
18380192.252024-03-2374511Actual
27272167.002024-12-217466Actual
28099412.002025-01-217414Actual
3451103.002023-02-217463Actual
37496138.002025-09-217456Actual
8267215.002023-06-247465Actual
28191363.002025-01-217415Actual
16319211.402024-01-2274511Actual
23100435.002024-08-217417Actual
914090.002023-07-227473Budget
4570100.002023-03-247463Budget
8126218.002023-06-247464Actual
28391120.002025-01-217456Actual
569793.002023-04-237463Actual
35818559.162025-07-2274113Actual
7614235.002023-05-247467Actual
5634138.002023-04-237413Actual
12930124.002023-10-227436Actual
23757224.002024-09-207464Actual
8491200.002023-06-247446Budget
38594153.002025-10-227436Actual
37529152.002025-09-217466Actual
12691200.002023-10-227415Budget
20332124.172024-05-2374211Actual
5696100.002023-04-237463Budget
18353231.612024-03-2374411Actual
14228142.252023-11-2174111Actual
208240.002022-11-217414Actual
3999100.002023-02-217446Budget
20712391.002024-06-237473Actual
36379113.002025-08-227466Actual
1806100.002022-12-227456Budget
37998375.232025-09-2174112Actual
34428339.062025-06-2374411Actual
17678315.002024-03-237414Actual
26527113.532024-11-2074511Actual
36649359.282025-08-2274111Actual
38060393.322025-09-2174612Actual

Generated 2025-12-21 21:27:11.191 UTC