[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38026443.322025-03-1774212Actual
11097200.002023-02-157428Budget
9931292.002023-01-157418Actual
15742202.002023-07-187465Actual
26772694.252024-05-1674613Actual
17918179.002023-09-177436Actual
9327205.002023-01-157415Actual
32841167.002024-11-167426Actual
39031381.622025-04-1774411Actual
17064382.002023-08-177467Actual
457196.002022-09-177463Actual
17385181.612023-08-1774611Actual
28837357.152024-07-1774611Actual
9464161.002023-01-157416Actual
16972131.002023-08-177466Actual
9465200.002023-01-157416Budget
14607267.002023-06-177473Actual
1535200.002022-06-177465Budget
3952100.002022-08-177436Budget
20655393.002023-12-187463Actual
2596200.002022-07-187415Budget
2876170.002022-07-187446Actual
5076100.002022-09-177436Budget
10724100.002023-02-157446Budget
27132133.002024-06-167416Actual
29964383.742024-08-1674611Actual
28602599.582024-07-177428Actual
1137480.002023-03-177473Budget
29876289.062024-08-1674211Actual
30591108.002024-09-167426Actual
80100.002022-05-177463Budget
34575457.152024-12-1774212Actual
7553200.002022-11-177417Budget
9385200.002023-01-157465Budget
15312200.762023-06-1774411Actual
23637439.002024-03-167463Actual
1334285.002022-06-177414Actual
30619123.002024-09-167436Actual
2780161.002022-07-187426Actual
10178103.002023-02-157463Actual
18974106.002023-10-177456Actual
1286107.002022-06-177473Actual
18094329.002023-09-177467Actual
8206232.002022-12-187415Actual
5774100.002022-10-177473Budget
12551200.002023-04-177414Budget
4511100.002022-09-177413Budget
882217.002022-05-177467Actual

Generated 2025-06-17 02:42:17.404 UTC