[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13623274.002023-04-277414Actual
20002138.002023-10-287456Actual
13413200.002023-03-287468Budget
11955160.002023-02-257466Actual
2133200.002022-05-287428Budget
7368200.002022-10-287446Budget
8126218.002022-11-287464Actual
5556200.002022-08-287468Budget
36967473.192025-01-2674113Actual
37470132.002025-02-257446Actual
27743405.022024-05-2774112Actual
24724323.002024-03-277473Actual
16561352.002023-07-287463Actual
5696100.002022-09-277463Budget
18094329.002023-08-287467Actual
38646125.002025-03-287456Actual
20740254.002023-11-287414Actual
13352285.932023-03-287428Actual
28311134.002024-06-277426Actual
9188200.002022-12-267414Budget
9063101.002022-12-267463Actual
7741308.662022-10-287428Actual
27450479.882024-05-277428Actual
16739322.002023-07-287415Actual
34455268.852024-11-2774511Actual
34575457.152024-11-2774212Actual
3062200.002022-06-287417Budget
37118370.002025-02-257463Actual
34401234.812024-11-2774311Actual
28133346.002024-06-277464Actual
16210188.002023-06-2874111Actual
31268496.002024-08-2774113Actual
33993128.002024-11-277436Actual
28895350.772024-06-2774112Actual
9713100.002022-12-267466Budget
3998125.002022-07-287446Actual
8347200.002022-11-287416Budget
3952100.002022-07-287436Budget
17712287.002023-08-287464Actual
35441416.242024-12-267468Actual
24397163.532024-02-2574411Actual
34694455.652024-11-2774213Actual
3577200.002022-07-287414Budget
34783332.002024-12-267413Actual
20980161.002023-11-287436Actual
8395100.002022-11-287426Budget
1641133.742023-06-2874112Actual
13225200.002023-03-287467Budget

Generated 2025-05-28 01:18:49.181 UTC