[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17122454.122024-02-217418Actual
28636660.182025-01-217468Actual
2780161.002023-01-227426Actual
8537100.002023-06-247456Budget
11753200.002023-09-217426Budget
29930260.342025-02-2074411Actual
25691312.002024-11-207413Actual
3309200.002023-01-227468Budget
13536367.002023-11-217463Actual
10119100.002023-08-227413Budget
25169386.002024-10-217467Actual
350200.002022-11-217415Budget
30704157.002025-03-237466Actual
17064382.002024-02-217467Actual
3576215.002023-02-217414Actual
22450163.532024-07-2174611Actual
4900200.002023-03-247465Budget
5367173.002023-03-247467Actual
20213602.612024-05-237428Actual
15800139.002024-01-227416Actual
682190.002023-05-247463Budget
29380269.002025-02-207465Actual
14011486.002023-11-217417Actual
4432228.362023-02-217468Actual
22007175.002024-07-217446Actual
14875199.002023-12-227436Actual
4697200.002023-03-247414Budget
30882479.882025-03-237428Actual
30591108.002025-03-237426Actual
17890148.002024-03-237426Actual
28099412.002025-01-217414Actual
1805131.002022-12-227456Actual
31745130.002025-04-227436Actual
4696220.002023-03-247414Actual
10364200.002023-08-227464Budget
37678542.002025-09-217418Actual
4510112.002023-03-247413Actual
1535200.002022-12-227465Budget
19625410.002024-05-237463Actual
12034200.002023-09-217417Budget
27651289.062024-12-2174511Actual
33517478.452025-05-2374113Actual
6681200.002023-04-237468Budget
1335280.002022-12-227414Budget
3450100.002023-02-217463Budget
2194345.032022-12-227468Actual
3639195.002023-02-217464Actual
22066198.002024-07-217466Actual

Generated 2025-12-22 03:00:14.187 UTC