[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-07-197463Budget
13812172.002023-11-187416Actual
8538148.002023-06-217456Actual
17970165.002024-03-207456Actual
16681203.002024-02-187464Actual
2153342.252024-06-2074112Actual
27651289.062024-12-1874511Actual
11753200.002023-09-187426Budget
38026443.322025-09-1874212Actual
9385200.002023-07-197465Budget
24752246.002024-10-187414Actual
25255490.482024-10-187428Actual
35196117.002025-07-197456Actual
35170133.002025-07-197446Actual
15940127.002024-01-197466Actual
37238480.002025-09-187464Actual
12753200.002023-10-197465Budget
8444100.002023-06-217436Budget
21240554.122024-06-207428Actual
31597466.002025-04-197415Actual
29930260.342025-02-1774411Actual
11625200.002023-09-187465Budget
25456173.102024-10-1874511Actual
16238182.682024-01-1974211Actual
31210457.152025-03-2074612Actual
12929100.002023-10-197436Budget
22598416.002024-08-187413Actual
2611078.002024-11-177456Actual
4046100.002023-02-187456Budget
1946200.002022-12-197417Budget
13305290.482023-10-197418Actual
2084288.972022-12-197418Actual
822200.002022-11-187417Budget
5447278.362023-03-217418Actual
12223335.942023-09-187428Actual
2451642.252024-09-1774112Actual
1712100.002022-12-197436Budget
31979625.342025-04-197418Actual
5774100.002023-04-207473Budget
30671106.002025-03-207456Actual
3062200.002023-01-197417Budget
34903403.002025-07-197414Actual
22066198.002024-07-187466Actual
32154228.422025-04-1974311Actual
36591645.032025-08-197468Actual
33725315.002025-06-207473Actual
12881118.002023-10-197426Actual
8596164.002023-06-217466Actual

Generated 2025-12-18 17:54:50.044 UTC