[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35144194.002024-12-277436Actual
7474100.002022-10-297466Budget
30854773.822024-08-287418Actual
682190.002022-10-297463Budget
22903153.002024-01-277416Actual
12222200.002023-02-267428Budget
3998125.002022-07-297446Actual
821255.002022-04-287417Actual
9141110.002022-12-277473Actual
17270232.682023-07-2974211Actual
18094329.002023-08-297467Actual
30645145.002024-08-287446Actual
9851155.002022-12-277467Actual
23043151.002024-01-277466Actual
2273100.002022-06-297413Budget
13304200.002023-03-297418Budget
16913157.002023-07-297446Actual
1137598.002023-02-267473Actual
1946200.002022-05-297417Budget
27922671.442024-05-2874613Actual
12929100.002023-03-297436Budget
20867336.002023-11-297465Actual
16972131.002023-07-297466Actual
10178103.002023-01-277463Actual
18326182.682023-08-2974311Actual
32869147.002024-10-287436Actual
11485242.002023-02-267464Actual
31295459.162024-08-2874213Actual
29075452.142024-06-2874613Actual
33131485.942024-10-287428Actual
6761100.002022-10-297413Budget
11048346.542023-01-277418Actual
161100.002022-04-287473Budget
17712287.002023-08-297464Actual
37296466.002025-02-267415Actual
21441163.532023-11-2974511Actual
14310203.952023-04-2874411Actual
30619123.002024-08-287436Actual
338891.002022-07-297413Actual
689879.002022-10-297473Actual
4432228.362022-07-297468Actual
1011200.002022-04-287428Budget
30761397.002024-08-287417Actual
34169435.002024-11-287467Actual
20185628.372023-10-297418Actual
17385181.612023-07-2974611Actual
27685250.762024-05-2874611Actual
14762240.002023-05-297465Actual

Generated 2025-05-28 03:36:37.025 UTC