[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27624350.772024-12-1774411Actual
22690297.002024-08-177473Actual
14669230.002023-12-187464Actual
16090663.212024-01-187418Actual
18597439.002024-04-187463Actual
11237131.002023-09-177413Actual
33251366.722025-05-1974211Actual
15230148.632023-12-1874111Actual
7145200.002023-05-207465Budget
27329386.002024-12-177417Actual
18867114.002024-04-187416Actual
38646125.002025-10-187456Actual
15052327.002023-12-187467Actual
821255.002022-11-177417Actual
4245200.002023-02-177467Budget
21714361.002024-07-177473Actual
31210457.152025-03-1974612Actual
16939153.002024-02-177456Actual
7272100.002023-05-207426Budget
6493267.002023-04-197467Actual
10629168.002023-08-187426Actual
14901115.002023-12-187446Actual
19358180.552024-04-1874411Actual
8206232.002023-06-207415Actual
4978100.002023-03-207416Budget
1759200.002022-12-187446Budget
34227490.482025-06-197418Actual
32299274.172025-04-1874112Actual
10502200.002023-08-187465Budget
2006255.002022-12-187467Actual
7007272.002023-05-207464Actual
35379651.092025-07-187418Actual
35089116.002025-07-187416Actual
2596200.002023-01-187415Budget
34694455.652025-06-1974213Actual
20740254.002024-06-197414Actual
23989113.002024-09-167446Actual
21953172.002024-07-177426Actual
21100.002022-11-177413Budget
5774100.002023-04-197473Budget
13717304.002023-11-177415Actual
35845776.702025-07-1874213Actual
1615100.002022-12-187416Budget
28014335.002025-01-177463Actual
2830100.002023-01-187436Budget
3775200.002023-02-177465Budget
33517478.452025-05-1974113Actual
28694302.892025-01-1774111Actual

Generated 2025-12-17 22:50:22.315 UTC