[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30201780.212024-08-2074613Actual
29848312.472024-08-2074111Actual
38481281.002025-04-217465Actual
9608137.002023-01-197446Actual
21623344.002024-01-197413Actual
19184551.092023-10-217428Actual
26297563.212024-05-207418Actual
12976100.002023-04-217446Budget
29252499.002024-08-207414Actual
31176465.662024-09-2074212Actual
10580141.002023-02-197416Actual
4759167.002022-09-217464Actual
20035165.002023-11-217466Actual
30974255.022024-09-2074111Actual
26949514.002024-06-207414Actual
4649100.002022-09-217473Budget
20952134.002023-12-227426Actual
9712103.002023-01-197466Actual
8924200.002022-12-227468Budget
1946200.002022-06-217417Budget
6294100.002022-10-217456Budget
22335141.192024-01-1974111Actual
16118685.942023-07-227428Actual
3718200.002022-08-217415Budget
3855100.002022-08-217416Budget
3250326.842022-07-227428Actual
21212654.122023-12-227418Actual
19591501.002023-11-217413Actual
28481450.002024-07-217417Actual
7801323.812022-11-217468Actual
4245200.002022-08-217467Budget
2156628.422023-12-2274612Actual
37880219.912025-03-2174411Actual
35407519.272025-01-197428Actual
2516200.002022-07-227464Budget
26527113.532024-05-2074511Actual
36848359.282025-02-1974112Actual
4838200.002022-09-217415Budget
22984108.002024-02-197446Actual
9188200.002023-01-197414Budget
21100.002022-05-217413Budget
38353344.002025-04-217414Actual
7416100.002022-11-217456Budget
6150109.002022-10-217426Actual
16681203.002023-08-217464Actual
1010222.302022-05-217428Actual
5367173.002022-09-217467Actual
11625200.002023-03-217465Budget

Generated 2025-06-20 14:18:02.859 UTC