[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-08-197465Budget
36436486.002025-08-197417Actual
22244602.612024-07-187428Actual
16086.002022-11-187473Actual
10305183.002023-08-197414Actual
35699300.762025-07-1974112Actual
29728651.092025-02-177418Actual
24458189.062024-09-1774611Actual
10581100.002023-08-197416Budget
37940389.062025-09-1874611Actual
35641242.252025-07-1974611Actual
15707328.002024-01-197415Actual
27651289.062024-12-1874511Actual
27979272.002025-01-187413Actual
5228104.002023-03-217466Actual
22033123.002024-07-187456Actual
1536175.002022-12-197465Actual
4107138.002023-02-187466Actual
4649100.002023-03-217473Budget
9930200.002023-07-197418Budget
25848221.002024-11-177464Actual
37118370.002025-09-187463Actual
29287414.002025-02-177464Actual
3451103.002023-02-187463Actual
8491200.002023-06-217446Budget
2876170.002023-01-197446Actual
19682444.002024-05-207473Actual
13657276.002023-11-187464Actual
7272100.002023-05-217426Budget
16681203.002024-02-187464Actual
22417202.892024-07-1874411Actual
15586350.002024-01-197473Actual
3717250.002023-02-187415Actual
18654310.002024-04-197473Actual
36758268.852025-08-1974511Actual
35969335.002025-08-197463Actual
268200.002022-11-187464Budget
3062200.002023-01-197417Budget
25429166.722024-10-1874411Actual
28014335.002025-01-187463Actual
13536367.002023-11-187463Actual
11485242.002023-09-187464Actual
14550395.002023-12-197463Actual
30142767.932025-02-1774113Actual
1150144.002022-12-197413Actual
37798279.492025-09-1874111Actual
23989113.002024-09-177446Actual
23368165.662024-08-1874311Actual

Generated 2025-12-18 13:20:14.420 UTC