[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36379113.002025-02-167466Actual
12929100.002023-04-187436Budget
27132133.002024-06-177416Actual
34019160.002024-12-187446Actual
1643844.382023-07-1974212Actual
32921141.002024-11-177456Actual
33103628.372024-11-177418Actual
33576545.122024-11-1774613Actual
14607267.002023-06-187473Actual
8206232.002022-12-197415Actual
21834304.002024-01-167415Actual
29042767.932024-07-1874213Actual
23395200.762024-02-1674411Actual
4325200.002022-08-187418Budget
13414252.602023-04-187468Actual
4372320.782022-08-187428Actual
1250370.002023-04-187473Actual
6682354.122022-10-187468Actual
39058330.552025-04-1874511Actual
2085200.002022-06-187418Budget
689990.002022-11-187473Budget
22903153.002024-02-167416Actual
15614194.002023-07-197414Actual
6103100.002022-10-187416Budget
4431200.002022-08-187468Budget
10772100.002023-02-167456Budget
12881118.002023-04-187426Actual
19184551.092023-10-187428Actual
19098405.002023-10-187467Actual
20712391.002023-12-197473Actual
9712103.002023-01-167466Actual
33725315.002024-12-187473Actual
33753376.002024-12-187414Actual
1758179.002022-06-187446Actual
12174237.452023-03-187418Actual
2830100.002022-07-197436Budget
34346377.362024-12-1874111Actual
13657276.002023-05-187464Actual
10364200.002023-02-167464Budget
19276142.252023-10-1874111Actual
20413202.892023-11-1874511Actual
35321346.002025-01-167467Actual
15346142.252023-06-1874611Actual
37706648.062025-03-187428Actual
30201780.212024-08-1774613Actual
30022370.982024-08-1774112Actual
20867336.002023-12-197465Actual
22633382.002024-02-167463Actual

Generated 2025-06-17 23:38:34.115 UTC