[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002024-01-177465Actual
38949376.302025-04-1974111Actual
350200.002022-05-197415Budget
5122100.002022-09-197446Budget
32208293.322024-10-1874511Actual
12613200.002023-04-197464Budget
21981188.002024-01-177436Actual
23850230.002024-03-187465Actual
4649100.002022-09-197473Budget
18974106.002023-10-197456Actual
27041380.002024-06-187415Actual
26202514.002024-05-187417Actual
26527113.532024-05-1874511Actual
33045439.002024-11-187467Actual
32007473.822024-10-187428Actual
27889585.472024-06-1874213Actual
7006280.002022-11-197464Budget
2153342.252023-12-2074112Actual
15586350.002023-07-207473Actual
29964383.742024-08-1874611Actual
22244602.612024-01-177428Actual
20867336.002023-12-207465Actual
10443276.002023-02-177415Actual
635200.002022-05-197446Budget
14927183.002023-06-197456Actual
35760479.492025-01-1774612Actual
13085100.002023-04-197466Budget
5882202.002022-10-197464Actual
22277434.422024-01-177468Actual
15997318.002023-07-207417Actual
10677100.002023-02-177436Budget
12363138.002023-04-197413Actual
37496138.002025-03-197456Actual
39212425.242025-04-1974612Actual
882217.002022-05-197467Actual
11049200.002023-02-177418Budget
10831100.002023-02-177466Budget
29015645.122024-07-1974113Actual
27422654.122024-06-187418Actual
9328200.002023-01-177415Budget
8675215.002022-12-207417Actual
34938429.002025-01-177464Actual
23908200.002024-03-187416Actual
21953172.002024-01-177426Actual
9978293.512023-01-177428Actual
28311134.002024-07-197426Actual
19418180.552023-10-1974611Actual
38891464.732025-04-197468Actual

Generated 2025-06-18 20:35:03.239 UTC