[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20620478.002023-11-217413Actual
1335280.002022-05-217414Budget
35699300.762024-12-1974112Actual
22033123.002023-12-197456Actual
39178373.112025-03-2174212Actual
25255490.482024-03-207428Actual
9513150.002022-12-197426Actual
33045439.002024-10-207467Actual
5961200.002022-09-207415Budget
8865200.002022-11-217428Budget
22417202.892023-12-1974411Actual
209280.002022-04-207414Budget
17918179.002023-08-217436Actual
539100.002022-04-207426Budget
2732155.002022-06-217416Actual
12222200.002023-02-187428Budget
32663369.002024-10-207464Actual
36239174.002025-01-197416Actual
22811239.002024-01-197415Actual
801981.002022-11-217473Actual
26739459.162024-04-1974213Actual
37620354.002025-02-187467Actual
27187192.002024-05-207436Actual
5122100.002022-08-217446Budget
31745130.002024-09-197436Actual
14847176.002023-05-217426Actual
12833100.002023-03-217416Budget
2603090.002024-04-197426Actual
1950339.062023-09-2074212Actual
16090663.212023-06-217418Actual
22930132.002024-01-197426Actual
38949376.302025-03-2174111Actual
11626173.002023-02-187465Actual
9464161.002022-12-197416Actual
17029325.002023-07-217417Actual
18353231.612023-08-2174411Actual
13305290.482023-03-217418Actual
11485242.002023-02-187464Actual
9712103.002022-12-197466Actual
12095158.002023-02-187467Actual
13536367.002023-04-207463Actual
33880405.002024-11-207465Actual
2924100.002022-06-217456Budget
2653200.002022-06-217465Budget
4696220.002022-08-217414Actual
682190.002022-10-217463Budget
20980161.002023-11-217436Actual
1137480.002023-02-187473Budget

Generated 2025-05-20 22:22:51.652 UTC