[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557426.292024-10-1774212Actual
1069200.002022-11-177468Budget
28776241.192025-01-1774411Actual
28311134.002025-01-177426Actual
13919141.002023-11-177456Actual
16939153.002024-02-177456Actual
16238182.682024-01-1874211Actual
20447193.322024-05-1974611Actual
17650386.002024-03-197473Actual
39150355.022025-10-1874112Actual
12362100.002023-10-187413Budget
16086.002022-11-177473Actual
14283217.782023-11-1774311Actual
15285149.702023-12-1874311Actual
24667335.002024-10-177463Actual
3903100.002023-02-177426Budget
7224200.002023-05-207416Budget
29042767.932025-01-1774213Actual
13717304.002023-11-177415Actual
39058330.552025-10-1874511Actual
28694302.892025-01-1774111Actual
539100.002022-11-177426Budget
19922130.002024-05-197426Actual
7741308.662023-05-207428Actual
34938429.002025-07-187464Actual
18271242.252024-03-1974111Actual
9561122.002023-07-187436Actual
5823195.002023-04-197414Actual
19358180.552024-04-1874411Actual
22335141.192024-07-1774111Actual
26561145.442024-11-1674611Actual
3528121.002023-02-177473Actual
19385170.982024-04-1874511Actual
27187192.002024-12-177436Actual
682084.002023-05-207463Actual
6432200.002023-04-197417Budget
32154228.422025-04-1874311Actual
23395200.762024-08-1774411Actual
11752157.002023-09-177426Actual
2830100.002023-01-187436Budget
9851155.002023-07-187467Actual
13085100.002023-10-187466Budget
26084105.002024-11-167446Actual
1805131.002022-12-187456Actual
32895166.002025-05-197446Actual
28071231.002025-01-177473Actual
1473208.002022-12-187415Actual
12283254.122023-09-177468Actual

Generated 2025-12-17 23:55:16.490 UTC