[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3251200.002023-01-197428Budget
13023100.002023-10-197456Budget
1867144.002022-12-197466Actual
1758179.002022-12-197446Actual
5961200.002023-04-207415Budget
4510112.002023-03-217413Actual
35699300.762025-07-1974112Actual
7475129.002023-05-217466Actual
4107138.002023-02-187466Actual
13352285.932023-10-197428Actual
35170133.002025-07-197446Actual
409200.002022-11-187465Budget
35031334.002025-07-197465Actual
1189692.002023-09-187456Actual
34288508.672025-06-207468Actual
18809344.002024-04-197465Actual
7006280.002023-05-217464Budget
14901115.002023-12-197446Actual
1395271.002022-12-197464Actual
2156628.422024-06-2074612Actual
16618323.002024-02-187473Actual
38857493.512025-10-197428Actual
4838200.002023-03-217415Budget
3854144.002023-02-187416Actual
37998375.232025-09-1874112Actual
13919141.002023-11-187456Actual
18922153.002024-04-197436Actual
1010222.302022-11-187428Actual
2132364.722022-12-197428Actual
3061232.002023-01-197417Actual
3952100.002023-02-187436Budget
17558374.002024-03-207413Actual
36529708.672025-08-197418Actual
22244602.612024-07-187428Actual
13414252.602023-10-197468Actual
27862764.422024-12-1874113Actual
33788490.002025-06-207464Actual
7880100.002023-06-217413Budget
3450100.002023-02-187463Budget
21742244.002024-07-187414Actual
794090.002023-06-217463Budget
24632456.002024-10-187413Actual
33045439.002025-05-207467Actual
37826196.512025-09-1874211Actual
7553200.002023-05-217417Budget
12930124.002023-10-197436Actual
36146426.002025-08-197415Actual
7740200.002023-05-217428Budget

Generated 2025-12-18 14:29:25.410 UTC