[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14343134.802023-05-1774611Actual
2733100.002022-07-187416Budget
10305183.002023-02-157414Actual
23221608.672024-02-157428Actual
38539185.002025-04-177416Actual
16859172.002023-08-177426Actual
8491200.002022-12-187446Budget
1758179.002022-06-177446Actual
25347142.252024-04-1674111Actual
34547479.492024-12-1774112Actual
16526380.002023-08-177413Actual
6023261.002022-10-177465Actual
9249280.002023-01-157464Budget
27743405.022024-06-1674112Actual
5696100.002022-10-177463Budget
5555213.212022-09-177468Actual
34783332.002025-01-157413Actual
3396595.002024-12-177426Actual
35170133.002025-01-157446Actual
10910197.002023-02-157417Actual
27624350.772024-06-1674411Actual
25227442.002024-04-167418Actual
1615100.002022-06-177416Budget
38977314.592025-04-1774211Actual
10364200.002023-02-157464Budget
1250370.002023-04-177473Actual
490105.002022-05-177416Actual
2457528.422024-03-1674612Actual
9141110.002023-01-157473Actual
14635218.002023-06-177414Actual
12175200.002023-03-177418Budget
25489189.062024-04-1674611Actual
18716246.002023-10-177464Actual
7693200.002022-11-177418Budget
36088467.002025-02-157464Actual
23193499.582024-02-157418Actual
15855119.002023-07-187436Actual
6293111.002022-10-177456Actual
21742244.002024-01-157414Actual
38268359.002025-04-177463Actual
17593348.002023-09-177463Actual
23815298.002024-03-167415Actual
18094329.002023-09-177467Actual
23757224.002024-03-167464Actual
588100.002022-05-177436Budget
20386133.742023-11-1774411Actual
8676200.002022-12-187417Budget
11954100.002023-03-177466Budget

Generated 2025-06-16 13:52:35.153 UTC