[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16887208.002024-02-207436Actual
209280.002022-11-207414Budget
36994631.092025-08-2174213Actual
3999100.002023-02-207446Budget
20127329.002024-05-227467Actual
30645145.002025-03-227446Actual
12095158.002023-09-207467Actual
10725104.002023-08-217446Actual
23221608.672024-08-207428Actual
20002138.002024-05-227456Actual
4372320.782023-02-207428Actual
19098405.002024-04-217467Actual
1758179.002022-12-217446Actual
27132133.002024-12-207416Actual
22958202.002024-08-207436Actual
491100.002022-11-207416Budget
5075118.002023-03-237436Actual
14847176.002023-12-217426Actual
28749375.232025-01-2074311Actual
409200.002022-11-207465Budget
25134382.002024-10-207417Actual
37740711.702025-09-207468Actual
5229100.002023-03-237466Budget
35286323.002025-07-217417Actual
1543732.672023-12-2174612Actual
33725315.002025-06-227473Actual
37203337.002025-09-207414Actual
8347200.002023-06-237416Budget
27979272.002025-01-207413Actual
6681200.002023-04-227468Budget
3528121.002023-02-207473Actual
30201780.212025-02-1974613Actual
13084120.002023-10-217466Actual
15494490.002024-01-217413Actual
80100.002022-11-207463Budget
32154228.422025-04-2174311Actual
1208100.002022-12-217463Budget
17324149.702024-02-2074411Actual
20620478.002024-06-227413Actual
22753200.002024-08-207464Actual
17770261.002024-03-227415Actual
1151100.002022-12-217413Budget
13867144.002023-11-207436Actual
13225200.002023-10-217467Budget
21212654.122024-06-227418Actual
27542347.572024-12-2074111Actual
12550207.002023-10-217414Actual
32007473.822025-04-217428Actual

Generated 2025-12-20 21:32:11.820 UTC