[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002023-01-197436Actual
18867114.002024-04-197416Actual
22033123.002024-07-187456Actual
3529100.002023-02-187473Budget
14727277.002023-12-197415Actual
3638200.002023-02-187464Budget
8394134.002023-06-217426Actual
33305218.852025-05-2074411Actual
2454343.312024-09-1774212Actual
31887467.002025-04-197417Actual
8817200.002023-06-217418Budget
801890.002023-06-217473Budget
24224682.912024-09-177428Actual
10724100.002023-08-197446Budget
19418180.552024-04-1974611Actual
20867336.002024-06-207465Actual
5229100.002023-03-217466Budget
9655100.002023-07-197456Budget
32814148.002025-05-207416Actual
19922130.002024-05-207426Actual
10178103.002023-08-197463Actual
28071231.002025-01-187473Actual
801981.002023-06-217473Actual
24424184.812024-09-1774511Actual
25908257.002024-11-177415Actual
37998375.232025-09-1874112Actual
4325200.002023-02-187418Budget
33131485.942025-05-207428Actual
14134670.792023-11-187428Actual
33339320.982025-05-2074611Actual
15052327.002023-12-197467Actual
23963130.002024-09-177436Actual
12363138.002023-10-197413Actual
1663100.002022-12-197426Budget
23637439.002024-09-177463Actual
36239174.002025-08-197416Actual
27889585.472024-12-1874213Actual
39004336.942025-10-1974311Actual
24104329.002024-09-177417Actual
22123357.002024-07-187417Actual
27979272.002025-01-187413Actual
20304212.472024-05-2074111Actual
4432228.362023-02-187468Actual
22244602.612024-07-187428Actual
13353200.002023-10-197428Budget
36346123.002025-08-197456Actual
18597439.002024-04-197463Actual
1750139.062024-02-1874612Actual

Generated 2025-12-18 04:32:01.546 UTC