[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15997318.002023-07-037417Actual
4978100.002022-09-027416Budget
22450163.532023-12-3174611Actual
38026443.322025-03-0274212Actual
2517187.002022-07-037464Actual
4649100.002022-09-027473Budget
21119414.002023-12-037417Actual
7554266.002022-11-027417Actual
1711104.002022-06-027436Actual
21981188.002023-12-317436Actual
6151100.002022-10-027426Budget
12832143.002023-04-027416Actual
19895131.002023-11-027416Actual
6620304.122022-10-027428Actual
5634138.002022-10-027413Actual
32241364.602024-10-0174611Actual
12976100.002023-04-027446Budget
28574482.912024-07-027418Actual
15494490.002023-07-037413Actual
19710283.002023-11-027414Actual
7322100.002022-11-027436Budget
635200.002022-05-027446Budget
36436486.002025-01-317417Actual
31632388.002024-10-017465Actual
30378346.002024-09-017414Actual
36088467.002025-01-317464Actual
12175200.002023-03-027418Budget
13023100.002023-04-027456Budget
6150109.002022-10-027426Actual
5308200.002022-09-027417Budget
11048346.542023-01-317418Actual
4372320.782022-08-027428Actual
1474200.002022-06-027415Budget
2056344.382023-11-0274612Actual
14820147.002023-06-027416Actual
36320184.002025-01-317446Actual
13225200.002023-04-027467Budget
2351328.422024-01-3174112Actual
34694455.652024-12-0274213Actual
13084120.002023-04-027466Actual
27422654.122024-06-017418Actual
22930132.002024-01-317426Actual
12613200.002023-04-027464Budget
38891464.732025-04-027468Actual
30854773.822024-09-017418Actual
15138502.612023-06-027428Actual
10502200.002023-01-317465Budget
33938158.002024-12-027416Actual

Generated 2025-06-01 23:41:55.348 UTC