[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32451545.122025-04-2174613Actual
21154467.002024-06-227467Actual
9465200.002023-07-217416Budget
5822200.002023-04-227414Budget
31690186.002025-04-217416Actual
27272167.002024-12-207466Actual
28365180.002025-01-207446Actual
6023261.002023-04-227465Actual
410248.002022-11-207465Actual
2053242.252024-05-2274212Actual
2411100.002023-01-217473Budget
28636660.182025-01-207468Actual
31295459.162025-03-2274213Actual
7415127.002023-05-237456Actual
10364200.002023-08-217464Budget
10040240.482023-07-217468Actual
1442830.552023-11-2074212Actual
29728651.092025-02-197418Actual
25908257.002024-11-197415Actual
634129.002022-11-207446Actual
18597439.002024-04-217463Actual
7007272.002023-05-237464Actual
22984108.002024-08-207446Actual
18414174.172024-03-2274611Actual
38566146.002025-10-217426Actual
26983408.002024-12-207464Actual
1543732.672023-12-2174612Actual
16561352.002024-02-207463Actual
27074267.002024-12-207465Actual
13623274.002023-11-207414Actual
5883200.002023-04-227464Budget
25813306.002024-11-197414Actual
17351123.102024-02-2074511Actual
30761397.002025-03-227417Actual
635200.002022-11-207446Budget
39178373.112025-10-2174212Actual
588100.002022-11-207436Budget
12362100.002023-10-217413Budget
39092294.382025-10-2174611Actual
10724100.002023-08-217446Budget
21657323.002024-07-207463Actual
1946200.002022-12-217417Budget
2005200.002022-12-217467Budget
35407519.272025-07-217428Actual
27213132.002024-12-207446Actual
2780161.002023-01-217426Actual
682084.002023-05-237463Actual
9141110.002023-07-217473Actual

Generated 2025-12-20 23:34:19.458 UTC