[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-04-187415Actual
1663100.002022-06-197426Budget
21062119.002023-12-207466Actual
37083410.002025-03-197413Actual
36320184.002025-02-177446Actual
5076100.002022-09-197436Budget
22633382.002024-02-177463Actual
28602599.582024-07-197428Actual
16118685.942023-07-207428Actual
28191363.002024-07-197415Actual
22216611.702024-01-177418Actual
11297109.002023-03-197463Actual
1535200.002022-06-197465Budget
1744327.362023-08-1974112Actual
6682354.122022-10-197468Actual
25227442.002024-04-187418Actual
14256223.102023-05-1974211Actual
14550395.002023-06-197463Actual
5961200.002022-10-197415Budget
10118116.002023-02-177413Actual
33459370.982024-11-1874612Actual
8394134.002022-12-207426Actual
28133346.002024-07-197464Actual
25489189.062024-04-1874611Actual
14901115.002023-06-197446Actual
5882202.002022-10-197464Actual
33165448.062024-11-187468Actual
35031334.002025-01-177465Actual
4185237.002022-08-197417Actual
6761100.002022-11-197413Budget
18922153.002023-10-197436Actual
15172557.152023-06-197468Actual
8924200.002022-12-207468Budget
1474200.002022-06-197415Budget
26864326.002024-06-187463Actual
15017467.002023-06-197417Actual
3902142.002022-08-197426Actual
7225157.002022-11-197416Actual
13353200.002023-04-197428Budget
12174237.452023-03-197418Actual
16238182.682023-07-2074211Actual
29519136.002024-08-187446Actual
6621200.002022-10-197428Budget
16681203.002023-08-197464Actual
22450163.532024-01-1774611Actual
1395271.002022-06-197464Actual
26712496.002024-05-1874113Actual
3718200.002022-08-197415Budget

Generated 2025-06-18 18:56:45.850 UTC