[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18948167.002024-04-227446Actual
32127219.912025-04-2274211Actual
11237131.002023-09-217413Actual
23395200.762024-08-2174411Actual
32841167.002025-05-237426Actual
4325200.002023-02-217418Budget
21062119.002024-06-237466Actual
20386133.742024-05-2374411Actual
8443130.002023-06-247436Actual
2557426.292024-10-2174212Actual
13893141.002023-11-217446Actual
35554300.762025-07-2274311Actual
8067200.002023-06-247414Budget
30916637.462025-03-237468Actual
12095158.002023-09-217467Actual
35527298.642025-07-2274211Actual
28895350.772025-01-2174112Actual
1744327.362024-02-2174112Actual
16939153.002024-02-217456Actual
36790383.742025-08-2274611Actual
9327205.002023-07-227415Actual
25848221.002024-11-207464Actual
17242163.532024-02-2174111Actual
1395271.002022-12-227464Actual
7880100.002023-06-247413Budget
3061232.002023-01-227417Actual
39031381.622025-10-2274411Actual
1151100.002022-12-227413Budget
1535200.002022-12-227465Budget
2133200.002022-12-227428Budget
34077128.002025-06-237466Actual
11626173.002023-09-217465Actual
1250280.002023-10-227473Budget
7614235.002023-05-247467Actual
9003110.002023-07-227413Actual
25375186.932024-10-2174211Actual
29345344.002025-02-207415Actual
6353103.002023-04-237466Actual
9655100.002023-07-227456Budget
36557645.032025-08-227428Actual
29930260.342025-02-2074411Actual
4838200.002023-03-247415Budget
3309200.002023-01-227468Budget
28191363.002025-01-217415Actual
13084120.002023-10-227466Actual
23010154.002024-08-217456Actual
1287100.002022-12-227473Budget
25227442.002024-10-217418Actual

Generated 2025-12-21 23:00:36.049 UTC