[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10725104.002023-08-227446Actual
38891464.732025-10-227468Actual
10969200.002023-08-227467Budget
8923251.092023-06-247468Actual
11626173.002023-09-217465Actual
5170100.002023-03-247456Budget
1646932.672024-01-2274612Actual
6432200.002023-04-237417Budget
3451103.002023-02-217463Actual
538160.002022-11-217426Actual
10910197.002023-08-227417Actual
35527298.642025-07-2274211Actual
27422654.122024-12-217418Actual
37706648.062025-09-217428Actual
19358180.552024-04-2274411Actual
25456173.102024-10-2174511Actual
12976100.002023-10-227446Budget
16774298.002024-02-217465Actual
4838200.002023-03-247415Budget
13353200.002023-10-227428Budget
29790622.302025-02-207468Actual
5774100.002023-04-237473Budget
27132133.002024-12-217416Actual
20740254.002024-06-237414Actual
30704157.002025-03-237466Actual
349192.002022-11-217415Actual
23850230.002024-09-207465Actual
4107138.002023-02-217466Actual
36146426.002025-08-227415Actual
23963130.002024-09-207436Actual
17650386.002024-03-237473Actual
24370161.402024-09-2074311Actual
33305218.852025-05-2374411Actual
2250828.422024-07-2174112Actual
20359206.082024-05-2374311Actual
6352100.002023-04-237466Budget
29964383.742025-02-2074611Actual
2133200.002022-12-227428Budget
8865200.002023-06-247428Budget
12880200.002023-10-227426Budget
34255576.852025-06-237428Actual
1474200.002022-12-227415Budget
18271242.252024-03-2374111Actual
28071231.002025-01-217473Actual
17150493.512024-02-217428Actual
6023261.002023-04-237465Actual
36529708.672025-08-227418Actual
7145200.002023-05-247465Budget

Generated 2025-12-21 12:37:35.059 UTC