[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-217473Actual
28226342.002024-06-227465Actual
23757224.002024-02-207464Actual
3855100.002022-07-237416Budget
27651289.062024-05-2274511Actual
12881118.002023-03-237426Actual
1615100.002022-05-237416Budget
3251200.002022-06-237428Budget
1953439.062023-09-2274612Actual
409200.002022-04-227465Budget
27450479.882024-05-227428Actual
1077199.002023-01-217456Actual
37083410.002025-02-207413Actual
801890.002022-11-237473Budget
3389100.002022-07-237413Budget
4511100.002022-08-237413Budget
27364346.002024-05-227467Actual
3951112.002022-07-237436Actual
1867144.002022-05-237466Actual
17029325.002023-07-237417Actual
24992130.002024-03-227436Actual
10119100.002023-01-217413Budget
32756434.002024-10-227465Actual
5556200.002022-08-237468Budget
16353213.532023-06-2374611Actual
13893141.002023-04-227446Actual
13752326.002023-04-227465Actual
208240.002022-04-227414Actual
14875199.002023-05-237436Actual
14046448.002023-04-227467Actual
33278198.642024-10-2274311Actual
35170133.002024-12-217446Actual
12033170.002023-02-207417Actual
6760149.002022-10-237413Actual
18059342.002023-08-237417Actual
11563205.002023-02-207415Actual
37416160.002025-02-207426Actual
7554266.002022-10-237417Actual
26297563.212024-04-217418Actual
18562403.002023-09-227413Actual
19006137.002023-09-227466Actual
410248.002022-04-227465Actual
10305183.002023-01-217414Actual
17351123.102023-07-2374511Actual
29252499.002024-07-227414Actual
8864254.122022-11-237428Actual
22690297.002024-01-217473Actual
36649359.282025-01-2174111Actual

Generated 2025-05-22 18:36:30.925 UTC