[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-06-0274113Actual
689990.002022-11-037473Budget
18180602.612023-09-037428Actual
5026118.002022-09-037426Actual
36054529.002025-02-017414Actual
35581296.512025-01-0174411Actual
965692.002023-01-017456Actual
13893141.002023-05-037446Actual
6760149.002022-11-037413Actual
24257476.852024-03-027468Actual
35878790.742025-01-0174613Actual
12174237.452023-03-037418Actual
17650386.002023-09-037473Actual
2354535.872024-02-0174612Actual
27484393.512024-06-027468Actual
1250280.002023-04-037473Budget
682100.002022-05-037456Budget
27364346.002024-06-027467Actual
17029325.002023-08-037417Actual
13085100.002023-04-037466Budget
38026443.322025-03-0374212Actual
2662032.672024-05-0274112Actual
2665436.932024-05-0274612Actual
14310203.952023-05-0374411Actual
6247105.002022-10-037446Actual
18716246.002023-10-037464Actual
28311134.002024-07-037426Actual
27922671.442024-06-0274613Actual
17678315.002023-09-037414Actual
15649313.002023-07-047464Actual
8267215.002022-12-047465Actual
24047188.002024-03-027466Actual
38118717.052025-03-0374113Actual
33993128.002024-12-037436Actual
2595157.002022-07-047415Actual
9513150.002023-01-017426Actual
28014335.002024-07-037463Actual
16561352.002023-08-037463Actual
2273100.002022-07-047413Budget
39058330.552025-04-0374511Actual
1806100.002022-06-037456Budget
36994631.092025-02-0174213Actual
2560648.632024-04-0274612Actual
18948167.002023-10-037446Actual
34428339.062024-12-0374411Actual
6572200.002022-10-037418Budget
13413200.002023-04-037468Budget
11753200.002023-03-037426Budget

Generated 2025-06-02 22:23:46.203 UTC