[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002023-06-257466Actual
9465200.002023-07-237416Budget
30854773.822025-03-247418Actual
23422194.382024-08-2274511Actual
16646202.002024-02-227414Actual
8346118.002023-06-257416Actual
28284189.002025-01-227416Actual
31327780.212025-03-2474613Actual
35818559.162025-07-2374113Actual
1150144.002022-12-237413Actual
22690297.002024-08-227473Actual
8538148.002023-06-257456Actual
34374226.302025-06-2474211Actual
23757224.002024-09-217464Actual
8537100.002023-06-257456Budget
9512100.002023-07-237426Budget
9328200.002023-07-237415Budget
28391120.002025-01-227456Actual
26143106.002024-11-217466Actual
36320184.002025-08-237446Actual
19063342.002024-04-237417Actual
8205200.002023-06-257415Budget
15997318.002024-01-237417Actual
10831100.002023-08-237466Budget
24879268.002024-10-227465Actual
10581100.002023-08-237416Budget
1758179.002022-12-237446Actual
22718291.002024-08-227414Actual
2557426.292024-10-2274212Actual
21953172.002024-07-227426Actual
2780161.002023-01-237426Actual
12174237.452023-09-227418Actual
6023261.002023-04-247465Actual
37620354.002025-09-227467Actual
15312200.762023-12-2374411Actual
29635520.002025-02-217417Actual
2596200.002023-01-237415Budget
6294100.002023-04-247456Budget
36758268.852025-08-2374511Actual
29224209.002025-02-217473Actual
27041380.002024-12-227415Actual
9712103.002023-07-237466Actual
1712100.002022-12-237436Budget
9385200.002023-07-237465Budget
1806100.002022-12-237456Budget
1335280.002022-12-237414Budget
3639195.002023-02-227464Actual
23135412.002024-08-227467Actual

Generated 2025-12-22 05:02:45.352 UTC