[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36704359.282025-01-2774311Actual
35608289.062024-12-2774511Actual
5822200.002022-09-287414Budget
8817200.002022-11-297418Budget
24015146.002024-02-267456Actual
4697200.002022-08-297414Budget
6246100.002022-09-287446Budget
9609200.002022-12-277446Budget
33339320.982024-10-2874611Actual
7369179.002022-10-297446Actual
35407519.272024-12-277428Actual
27041380.002024-05-287415Actual
32041516.242024-09-277468Actual
24724323.002024-03-287473Actual
8267215.002022-11-297465Actual
457196.002022-08-297463Actual
20092384.002023-10-297417Actual
3854144.002022-07-297416Actual
36320184.002025-01-277446Actual
208240.002022-04-287414Actual
10119100.002023-01-277413Budget
10502200.002023-01-277465Budget
20185628.372023-10-297418Actual
906290.002022-12-277463Budget
37389138.002025-02-267416Actual
36026269.002025-01-277473Actual
21387163.532023-11-2974311Actual
8127280.002022-11-297464Budget
16238182.682023-06-2974211Actual
18326182.682023-08-2974311Actual
19331228.422023-09-2874311Actual
23694386.002024-02-267473Actual
2830100.002022-06-297436Budget
28071231.002024-06-287473Actual
37586363.002025-02-267417Actual
881200.002022-04-287467Budget
6103100.002022-09-287416Budget
5367173.002022-08-297467Actual
7272100.002022-10-297426Budget
37416160.002025-02-267426Actual
161100.002022-04-287473Budget
6494200.002022-09-287467Budget
29380269.002024-07-287465Actual
37853311.402025-02-2674311Actual
27364346.002024-05-287467Actual
38771310.002025-03-297467Actual
681148.002022-04-287456Actual
25726296.002024-04-277463Actual

Generated 2025-05-28 04:01:26.521 UTC