[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542023-03-247428Actual
28837357.152025-01-2174611Actual
10304200.002023-08-227414Budget
17890148.002024-03-237426Actual
1950339.062024-04-2274212Actual
7321107.002023-05-247436Actual
3529100.002023-02-217473Budget
80100.002022-11-217463Budget
2924100.002023-01-227456Budget
569793.002023-04-237463Actual
18809344.002024-04-227465Actual
23368165.662024-08-2174311Actual
14901115.002023-12-227446Actual
6103100.002023-04-237416Budget
3250326.842023-01-227428Actual
26500149.702024-11-2074411Actual
9608137.002023-07-227446Actual
38539185.002025-10-227416Actual
15800139.002024-01-227416Actual
15052327.002023-12-227467Actual
16859172.002024-02-217426Actual
8490168.002023-06-247446Actual
2132364.722022-12-227428Actual
2451642.252024-09-2074112Actual
16319211.402024-01-2274511Actual
33788490.002025-06-237464Actual
26418133.742024-11-2074111Actual
539100.002022-11-217426Budget
15529376.002024-01-227463Actual
34019160.002025-06-237446Actual
3124202.002023-01-227467Actual
36471352.002025-08-227467Actual
23757224.002024-09-207464Actual
29132377.002025-02-207413Actual
38829588.972025-10-227418Actual
2333115.002023-01-227463Actual
29287414.002025-02-207464Actual
1535200.002022-12-227465Budget
19331228.422024-04-2274311Actual
7145200.002023-05-247465Budget
19006137.002024-04-227466Actual
33131485.942025-05-237428Actual
7086200.002023-05-247415Budget
8923251.092023-06-247468Actual
33880405.002025-06-237465Actual
26325473.822024-11-207428Actual
38679164.002025-10-227466Actual
4900200.002023-03-247465Budget

Generated 2025-12-21 08:58:01.197 UTC