[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002023-03-217416Budget
38176499.512025-09-1874613Actual
30293244.002025-03-207463Actual
17970165.002024-03-207456Actual
6151100.002023-04-207426Budget
21387163.532024-06-2074311Actual
801981.002023-06-217473Actual
741145.002022-11-187466Actual
3250326.842023-01-197428Actual
5962228.002023-04-207415Actual
31090289.062025-03-2074611Actual
682100.002022-11-187456Budget
16086.002022-11-187473Actual
28803311.402025-01-1874511Actual
6247105.002023-04-207446Actual
12691200.002023-10-197415Budget
14343134.802023-11-1874611Actual
32333391.192025-04-1974612Actual
26058101.002024-11-177436Actual
16526380.002024-02-187413Actual
2733100.002023-01-197416Budget
13536367.002023-11-187463Actual
37026783.722025-08-1974613Actual
36909463.532025-08-1974612Actual
36320184.002025-08-197446Actual
26739459.162024-11-1774213Actual
2653200.002023-01-197465Budget
26921319.002024-12-187473Actual
19895131.002024-05-207416Actual
689990.002023-05-217473Budget
4185237.002023-02-187417Actual
14727277.002023-12-197415Actual
12095158.002023-09-187467Actual
1208100.002022-12-197463Budget
3639195.002023-02-187464Actual
13414252.602023-10-197468Actual
1025696.002023-08-197473Actual
269187.002022-11-187464Actual
32895166.002025-05-207446Actual
12754210.002023-10-197465Actual
13839150.002023-11-187426Actual
16353213.532024-01-1974611Actual
24424184.812024-09-1774511Actual
32007473.822025-04-197428Actual
17944141.002024-03-207446Actual
34288508.672025-06-207468Actual
23637439.002024-09-177463Actual
7272100.002023-05-217426Budget

Generated 2025-12-19 03:47:46.370 UTC