[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-207436Budget
29015645.122024-07-1974113Actual
634129.002022-05-197446Actual
7801323.812022-11-197468Actual
34818383.002025-01-177463Actual
30974255.022024-09-1874111Actual
689879.002022-11-197473Actual
16774298.002023-08-197465Actual
7474100.002022-11-197466Budget
37496138.002025-03-197456Actual
21414211.402023-12-2074411Actual
31887467.002024-10-187417Actual
8924200.002022-12-207468Budget
20213602.612023-11-197428Actual
12033170.002023-03-197417Actual
25134382.002024-04-187417Actual
3775200.002022-08-197465Budget
1744327.362023-08-1974112Actual
37083410.002025-03-197413Actual
31176465.662024-09-1874212Actual
35699300.762025-01-1774112Actual
6151100.002022-10-197426Budget
1850546.502023-09-1974612Actual
38233288.002025-04-197413Actual
9248255.002023-01-177464Actual
35196117.002025-01-177456Actual
2983158.002022-07-207466Actual
23757224.002024-03-187464Actual
2517187.002022-07-207464Actual
9465200.002023-01-177416Budget
10910197.002023-02-177417Actual
9713100.002023-01-177466Budget
24992130.002024-04-187436Actual
31210457.152024-09-1874612Actual
24632456.002024-04-187413Actual
25018108.002024-04-187446Actual
4246215.002022-08-197467Actual
1137480.002023-03-197473Budget
22007175.002024-01-177446Actual
8537100.002022-12-207456Budget
18213508.672023-09-197468Actual
9561122.002023-01-177436Actual
1250370.002023-04-197473Actual
34667548.632024-12-1974113Actual
35144194.002025-01-177436Actual
12223335.942023-03-197428Actual
7007272.002022-11-197464Actual
37798279.492025-03-1974111Actual

Generated 2025-06-18 23:45:03.939 UTC