[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38771310.002025-03-297467Actual
3776188.002022-07-297465Actual
31597466.002024-09-277415Actual
12833100.002023-03-297416Budget
7881130.002022-11-297413Actual
12550207.002023-03-297414Actual
5495200.002022-08-297428Budget
1950339.062023-09-2874212Actual
27329386.002024-05-287417Actual
9465200.002022-12-277416Budget
6353103.002022-09-287466Actual
29756476.852024-07-287428Actual
25255490.482024-03-287428Actual
1946200.002022-05-297417Budget
27213132.002024-05-287446Actual
38679164.002025-03-297466Actual
8067200.002022-11-297414Budget
19098405.002023-09-287467Actual
32756434.002024-10-287465Actual
17944141.002023-08-297446Actual
11158200.002023-01-277468Budget
2923128.002022-06-297456Actual
2459280.002022-06-297414Budget
5122100.002022-08-297446Budget
4838200.002022-08-297415Budget
18597439.002023-09-287463Actual
11895100.002023-02-267456Budget
11625200.002023-02-267465Budget
15907186.002023-06-297456Actual
2517187.002022-06-297464Actual
962352.602022-04-287418Actual
14727277.002023-05-297415Actual
6151100.002022-09-287426Budget
2662032.672024-04-2774112Actual
29345344.002024-07-287415Actual
8864254.122022-11-297428Actual
26058101.002024-04-277436Actual
38026443.322025-02-2674212Actual
4696220.002022-08-297414Actual
5823195.002022-09-287414Actual
24196657.152024-02-267418Actual
491100.002022-04-287416Budget
37175217.002025-02-267473Actual
20332124.172023-10-2974211Actual
25018108.002024-03-287446Actual
682100.002022-04-287456Budget
2006255.002022-05-297467Actual
1543732.672023-05-2974612Actual

Generated 2025-05-28 21:21:58.614 UTC