[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24964111.002024-04-177426Actual
1759200.002022-06-187446Budget
25429166.722024-04-1774411Actual
8067200.002022-12-197414Budget
29493149.002024-08-177436Actual
26712496.002024-05-1774113Actual
29519136.002024-08-177446Actual
23135412.002024-02-167467Actual
16561352.002023-08-187463Actual
1946200.002022-06-187417Budget
15614194.002023-07-197414Actual
21657323.002024-01-167463Actual
8395100.002022-12-197426Budget
33993128.002024-12-187436Actual
14134670.792023-05-187428Actual
27074267.002024-06-177465Actual
36591645.032025-02-167468Actual
10444200.002023-02-167415Budget
5883200.002022-10-187464Budget
15230148.632023-06-1874111Actual
34255576.852024-12-187428Actual
29380269.002024-08-177465Actual
19276142.252023-10-1874111Actual
36436486.002025-02-167417Actual
27272167.002024-06-177466Actual
30413439.002024-09-177464Actual
17678315.002023-09-187414Actual
12362100.002023-04-187413Budget
16681203.002023-08-187464Actual
2459280.002022-07-197414Budget
2250828.422024-01-1674112Actual
1442830.552023-05-1874212Actual
1335280.002022-06-187414Budget
9188200.002023-01-167414Budget
18059342.002023-09-187417Actual
34783332.002025-01-167413Actual
27542347.572024-06-1774111Actual
6681200.002022-10-187468Budget
10118116.002023-02-167413Actual
5495200.002022-09-187428Budget
1806100.002022-06-187456Budget
16292139.062023-07-1974411Actual
10365192.002023-02-167464Actual
36026269.002025-02-167473Actual
8347200.002022-12-197416Budget
36529708.672025-02-167418Actual
741145.002022-05-187466Actual
7475129.002022-11-187466Actual

Generated 2025-06-17 09:29:41.690 UTC