[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-10-217456Actual
29930260.342025-02-2074411Actual
1614125.002022-12-227416Actual
16913157.002024-02-217446Actual
27922671.442024-12-2174613Actual
7554266.002023-05-247417Actual
1151100.002022-12-227413Budget
12095158.002023-09-217467Actual
10724100.002023-08-227446Budget
35608289.062025-07-2274511Actual
26864326.002024-12-217463Actual
33576545.122025-05-2374613Actual
2982200.002023-01-227466Budget
20833322.002024-06-237415Actual
22158329.002024-07-217467Actual
23313241.192024-08-2174111Actual
8205200.002023-06-247415Budget
23908200.002024-09-207416Actual
5228104.002023-03-247466Actual
27979272.002025-01-217413Actual
6199100.002023-04-237436Budget
17324149.702024-02-2174411Actual
6760149.002023-05-247413Actual
31384392.002025-04-227413Actual
1025780.002023-08-227473Budget
15907186.002024-01-227456Actual
38977314.592025-10-2274211Actual
32099330.552025-04-2274111Actual
3776188.002023-02-217465Actual
29042767.932025-01-2174213Actual
16859172.002024-02-217426Actual
33517478.452025-05-2374113Actual
5634138.002023-04-237413Actual
18059342.002024-03-237417Actual
12977116.002023-10-227446Actual
12363138.002023-10-227413Actual
9930200.002023-07-227418Budget
1711104.002022-12-227436Actual
32543253.002025-05-237463Actual
1069200.002022-11-217468Budget
14901115.002023-12-227446Actual
23422194.382024-08-2174511Actual
22930132.002024-08-217426Actual
12930124.002023-10-227436Actual
35321346.002025-07-227467Actual
794090.002023-06-247463Budget
14607267.002023-12-227473Actual
11422266.002023-09-217414Actual

Generated 2025-12-21 14:20:52.658 UTC