[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36294165.002025-08-187436Actual
5027100.002023-03-207426Budget
3062200.002023-01-187417Budget
5494246.542023-03-207428Actual
4185237.002023-02-177417Actual
27450479.882024-12-177428Actual
28837357.152025-01-1774611Actual
12929100.002023-10-187436Budget
24667335.002024-10-177463Actual
20114.002022-11-177413Actual
8737200.002023-06-207467Budget
6432200.002023-04-197417Budget
27862764.422024-12-1774113Actual
31268496.002025-03-1974113Actual
8816376.852023-06-207418Actual
16238182.682024-01-1874211Actual
10724100.002023-08-187446Budget
3902142.002023-02-177426Actual
1946200.002022-12-187417Budget
35935393.002025-08-187413Actual
1535200.002022-12-187465Budget
33993128.002025-06-197436Actual
17890148.002024-03-197426Actual
2924100.002023-01-187456Budget
23963130.002024-09-167436Actual
34575457.152025-06-1974212Actual
7322100.002023-05-207436Budget
24632456.002024-10-177413Actual
16774298.002024-02-177465Actual
7475129.002023-05-207466Actual
3855100.002023-02-177416Budget
9930200.002023-07-187418Budget
27272167.002024-12-177466Actual
12551200.002023-10-187414Budget
9512100.002023-07-187426Budget
33425282.682025-05-1974212Actual
2982200.002023-01-187466Budget
15881123.002024-01-187446Actual
21657323.002024-07-177463Actual
21714361.002024-07-177473Actual
28957370.982025-01-1774612Actual
15258173.102023-12-1874211Actual
269187.002022-11-177464Actual
10580141.002023-08-187416Actual
37496138.002025-09-177456Actual
18922153.002024-04-187436Actual
37389138.002025-09-177416Actual
13226163.002023-10-187467Actual

Generated 2025-12-17 15:58:06.933 UTC