[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2194345.032022-05-297468Actual
35407519.272024-12-277428Actual
27132133.002024-05-287416Actual
821255.002022-04-287417Actual
2005200.002022-05-297467Budget
13084120.002023-03-297466Actual
27804314.592024-05-2874612Actual
9852200.002022-12-277467Budget
2877200.002022-06-297446Budget
17970165.002023-08-297456Actual
11049200.002023-01-277418Budget
4649100.002022-08-297473Budget
9609200.002022-12-277446Budget
2603090.002024-04-277426Actual
14901115.002023-05-297446Actual
25785245.002024-04-277473Actual
1947642.252023-09-2874112Actual
9464161.002022-12-277416Actual
28776241.192024-06-2874411Actual
28749375.232024-06-2874311Actual
18774290.002023-09-287415Actual
35144194.002024-12-277436Actual
18180602.612023-08-297428Actual
7272100.002022-10-297426Budget
24786250.002024-03-287464Actual
17385181.612023-07-2974611Actual
34489325.232024-11-2874611Actual
2516200.002022-06-297464Budget
22363225.232023-12-2774211Actual
28311134.002024-06-287426Actual
22690297.002024-01-277473Actual
28602599.582024-06-287428Actual
16090663.212023-06-297418Actual
22390213.532023-12-2774311Actual
21119414.002023-11-297417Actual
37880219.912025-02-2674411Actual
29756476.852024-07-287428Actual
8817200.002022-11-297418Budget
16561352.002023-07-297463Actual
36909463.532025-01-2774612Actual
17558374.002023-08-297413Actual
1641133.742023-06-2974112Actual
1543732.672023-05-2974612Actual
19922130.002023-10-297426Actual
9562100.002022-12-277436Budget
38679164.002025-03-297466Actual
31771135.002024-09-277446Actual
1394200.002022-05-297464Budget

Generated 2025-05-28 22:49:55.426 UTC