[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662023-05-247428Actual
7224200.002023-05-247416Budget
10039200.002023-07-227468Budget
38233288.002025-10-227413Actual
11753200.002023-09-217426Budget
14669230.002023-12-227464Actual
18948167.002024-04-227446Actual
3903100.002023-02-217426Budget
21387163.532024-06-2374311Actual
24752246.002024-10-217414Actual
12284200.002023-09-217468Budget
21360211.402024-06-2374211Actual
31268496.002025-03-2374113Actual
11848138.002023-09-217446Actual
38566146.002025-10-227426Actual
24786250.002024-10-217464Actual
36181302.002025-08-227465Actual
5556200.002023-03-247468Budget
10443276.002023-08-227415Actual
682190.002023-05-247463Budget
1947642.252024-04-2274112Actual
1335280.002022-12-227414Budget
12833100.002023-10-227416Budget
10365192.002023-08-227464Actual
22007175.002024-07-217446Actual
24138333.002024-09-207467Actual
2560648.632024-10-2174612Actual
38646125.002025-10-227456Actual
7321107.002023-05-247436Actual
23935151.002024-09-207426Actual
17150493.512024-02-217428Actual
2780161.002023-01-227426Actual
27132133.002024-12-217416Actual
12551200.002023-10-227414Budget
31830141.002025-04-227466Actual
689879.002023-05-247473Actual
23221608.672024-08-217428Actual
13085100.002023-10-227466Budget
31717153.002025-04-227426Actual
2459280.002023-01-227414Budget
2877200.002023-01-227446Budget
36876398.642025-08-2274212Actual
10179100.002023-08-227463Budget
10910197.002023-08-227417Actual
2458281.002023-01-227414Actual
14516369.002023-12-227413Actual
8816376.852023-06-247418Actual
7369179.002023-05-247446Actual

Generated 2025-12-21 17:44:40.214 UTC