[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2654180.002023-01-227465Actual
20925186.002024-06-237416Actual
28311134.002025-01-217426Actual
2133200.002022-12-227428Budget
27484393.512024-12-217468Actual
21332151.832024-06-2374111Actual
3952100.002023-02-217436Budget
30854773.822025-03-237418Actual
18380192.252024-03-2374511Actual
16681203.002024-02-217464Actual
31419236.002025-04-227463Actual
17029325.002024-02-217417Actual
6493267.002023-04-237467Actual
5556200.002023-03-247468Budget
13352285.932023-10-227428Actual
37907319.912025-09-2174511Actual
1208100.002022-12-227463Budget
32127219.912025-04-2274211Actual
24047188.002024-09-207466Actual
801981.002023-06-247473Actual
3529100.002023-02-217473Budget
30413439.002025-03-237464Actual
21441163.532024-06-2374511Actual
13893141.002023-11-217446Actual
15997318.002024-01-227417Actual
682190.002023-05-247463Budget
8206232.002023-06-247415Actual
2596200.002023-01-227415Budget
17970165.002024-03-237456Actual
9713100.002023-07-227466Budget
31176465.662025-03-2374212Actual
1947642.252024-04-2274112Actual
10118116.002023-08-227413Actual
13023100.002023-10-227456Budget
39178373.112025-10-2274212Actual
13952138.002023-11-217466Actual
14727277.002023-12-227415Actual
34045146.002025-06-237456Actual
9979200.002023-07-227428Budget
21981188.002024-07-217436Actual
2829170.002023-01-227436Actual
2923128.002023-01-227456Actual
23694386.002024-09-207473Actual
634129.002022-11-217446Actual
80100.002022-11-217463Budget
6024200.002023-04-237465Budget
15052327.002023-12-227467Actual
2085200.002022-12-227418Budget

Generated 2025-12-21 06:27:47.234 UTC