[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17385181.612024-02-1974611Actual
2557426.292024-10-1974212Actual
26561145.442024-11-1874611Actual
634129.002022-11-197446Actual
2250828.422024-07-1974112Actual
14310203.952023-11-1974411Actual
6761100.002023-05-227413Budget
12929100.002023-10-207436Budget
36704359.282025-08-2074311Actual
13536367.002023-11-197463Actual
13812172.002023-11-197416Actual
23989113.002024-09-187446Actual
38060393.322025-09-1974612Actual
36557645.032025-08-207428Actual
10969200.002023-08-207467Budget
9931292.002023-07-207418Actual
25375186.932024-10-1974211Actual
36591645.032025-08-207468Actual
10725104.002023-08-207446Actual
1750139.062024-02-1974612Actual
13225200.002023-10-207467Budget
209280.002022-11-197414Budget
1758179.002022-12-207446Actual
36088467.002025-08-207464Actual
2560648.632024-10-1974612Actual
29042767.932025-01-1974213Actual
14283217.782023-11-1974311Actual
28516365.002025-01-197467Actual
4900200.002023-03-227465Budget
30084344.382025-02-1874612Actual
36346123.002025-08-207456Actual
38145741.622025-09-1974213Actual
27132133.002024-12-197416Actual
3577200.002023-02-197414Budget
35608289.062025-07-2074511Actual
9249280.002023-07-207464Budget
37529152.002025-09-197466Actual
20114.002022-11-197413Actual
38481281.002025-10-207465Actual
963200.002022-11-197418Budget
19922130.002024-05-217426Actual
34875212.002025-07-207473Actual
8067200.002023-06-227414Budget
2600384.002024-11-187416Actual
17918179.002024-03-217436Actual
13657276.002023-11-197464Actual
33011410.002025-05-217417Actual
587167.002022-11-197436Actual

Generated 2025-12-19 21:50:38.032 UTC