[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741145.002022-11-207466Actual
12096200.002023-09-207467Budget
38325186.002025-10-217473Actual
10831100.002023-08-217466Budget
18716246.002024-04-217464Actual
15800139.002024-01-217416Actual
11625200.002023-09-207465Budget
12977116.002023-10-217446Actual
1250370.002023-10-217473Actual
2876170.002023-01-217446Actual
25813306.002024-11-197414Actual
9248255.002023-07-217464Actual
28481450.002025-01-207417Actual
31717153.002025-04-217426Actual
25908257.002024-11-197415Actual
22335141.192024-07-2074111Actual
28602599.582025-01-207428Actual
13023100.002023-10-217456Budget
9609200.002023-07-217446Budget
10178103.002023-08-217463Actual
13353200.002023-10-217428Budget
26297563.212024-11-197418Actual
2829170.002023-01-217436Actual
10501270.002023-08-217465Actual
19218399.572024-04-217468Actual
2516200.002023-01-217464Budget
5495200.002023-03-237428Budget
36876398.642025-08-2174212Actual
31268496.002025-03-2274113Actual
32921141.002025-05-227456Actual
35196117.002025-07-217456Actual
11485242.002023-09-207464Actual
1334285.002022-12-217414Actual
10629168.002023-08-217426Actual
35116157.002025-07-217426Actual
10179100.002023-08-217463Budget
30882479.882025-03-227428Actual
18974106.002024-04-217456Actual
31771135.002025-04-217446Actual
794090.002023-06-237463Budget
26358657.152024-11-197468Actual
4510112.002023-03-237413Actual
5367173.002023-03-237467Actual
28516365.002025-01-207467Actual
1473208.002022-12-217415Actual
1394200.002022-12-217464Budget
13867144.002023-11-207436Actual
37940389.062025-09-2074611Actual

Generated 2025-12-21 00:28:22.688 UTC