[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12881118.002023-03-297426Actual
6494200.002022-09-287467Budget
2733100.002022-06-297416Budget
6573384.422022-09-287418Actual
32841167.002024-10-287426Actual
37203337.002025-02-267414Actual
14960144.002023-05-297466Actual
14168608.672023-04-287468Actual
19837250.002023-10-297465Actual
8817200.002022-11-297418Budget
19331228.422023-09-2874311Actual
9979200.002022-12-277428Budget
21212654.122023-11-297418Actual
27685250.762024-05-2874611Actual
3952100.002022-07-297436Budget
10677100.002023-01-277436Budget
20304212.472023-10-2974111Actual
22390213.532023-12-2774311Actual
32154228.422024-09-2774311Actual
1335280.002022-05-297414Budget
634129.002022-04-287446Actual
3855100.002022-07-297416Budget
4511100.002022-08-297413Budget
15346142.252023-05-2974611Actual
28099412.002024-06-287414Actual
13304200.002023-03-297418Budget
21742244.002023-12-277414Actual
32721383.002024-10-287415Actual
37083410.002025-02-267413Actual
32814148.002024-10-287416Actual
1334285.002022-05-297414Actual
2354535.872024-01-2774612Actual
19006137.002023-09-287466Actual
31002294.382024-08-2874211Actual
24632456.002024-03-287413Actual
21776284.002023-12-277464Actual
33278198.642024-10-2874311Actual
4758200.002022-08-297464Budget
39150355.022025-03-2974112Actual
15586350.002023-06-297473Actual
22690297.002024-01-277473Actual
5774100.002022-09-287473Budget
906290.002022-12-277463Budget
268200.002022-04-287464Budget
18152413.212023-08-297418Actual
3529100.002022-07-297473Budget
16292139.062023-06-2974411Actual
1646932.672023-06-2974612Actual

Generated 2025-05-28 04:54:00.946 UTC