[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002023-04-237418Budget
19358180.552024-04-2274411Actual
5962228.002023-04-237415Actual
39004336.942025-10-2274311Actual
1473208.002022-12-227415Actual
2554745.442024-10-2174112Actual
3952100.002023-02-217436Budget
4185237.002023-02-217417Actual
24015146.002024-09-207456Actual
9249280.002023-07-227464Budget
4245200.002023-02-217467Budget
2983158.002023-01-227466Actual
2153342.252024-06-2374112Actual
33339320.982025-05-2374611Actual
35031334.002025-07-227465Actual
14901115.002023-12-227446Actual
2603090.002024-11-207426Actual
16210188.002024-01-2274111Actual
17184479.882024-02-217468Actual
38949376.302025-10-2274111Actual
32451545.122025-04-2274613Actual
5367173.002023-03-247467Actual
18380192.252024-03-2374511Actual
36994631.092025-08-2274213Actual
36181302.002025-08-227465Actual
3854144.002023-02-217416Actual
32333391.192025-04-2274612Actual
34374226.302025-06-2374211Actual
33668301.002025-06-237463Actual
3062200.002023-01-227417Budget
13657276.002023-11-217464Actual
1137480.002023-09-217473Budget
10178103.002023-08-227463Actual
24424184.812024-09-2074511Actual
2829170.002023-01-227436Actual
33788490.002025-06-237464Actual
12832143.002023-10-227416Actual
12284200.002023-09-217468Budget
13305290.482023-10-227418Actual
13164200.002023-10-227417Budget
9386208.002023-07-227465Actual
5775104.002023-04-237473Actual
4107138.002023-02-217466Actual
3902142.002023-02-217426Actual
2557426.292024-10-2174212Actual
22335141.192024-07-2174111Actual
7881130.002023-06-247413Actual
404596.002023-02-217456Actual

Generated 2025-12-21 15:14:50.236 UTC