[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18180602.612023-08-237428Actual
24752246.002024-03-227414Actual
6293111.002022-09-227456Actual
7474100.002022-10-237466Budget
1540439.062023-05-2374112Actual
25726296.002024-04-217463Actual
20185628.372023-10-237418Actual
32841167.002024-10-227426Actual
34547479.492024-11-2274112Actual
22390213.532023-12-2174311Actual
689990.002022-10-237473Budget
26712496.002024-04-2174113Actual
2665436.932024-04-2174612Actual
36909463.532025-01-2174612Actual
26983408.002024-05-227464Actual
24786250.002024-03-227464Actual
4373200.002022-07-237428Budget
13893141.002023-04-227446Actual
29635520.002024-07-227417Actual
9063101.002022-12-217463Actual
31210457.152024-08-2274612Actual
23100435.002024-01-217417Actual
37586363.002025-02-207417Actual
22958202.002024-01-217436Actual
30564152.002024-08-227416Actual
9931292.002022-12-217418Actual
26864326.002024-05-227463Actual
2194345.032022-05-237468Actual
1747043.312023-07-2374212Actual
1250280.002023-03-237473Budget
25018108.002024-03-227446Actual
2250828.422023-12-2174112Actual
17650386.002023-08-237473Actual
23368165.662024-01-2174311Actual
23989113.002024-02-207446Actual
2600384.002024-04-217416Actual
20447193.322023-10-2374611Actual
14669230.002023-05-237464Actual
8676200.002022-11-237417Budget
34783332.002024-12-217413Actual
10970247.002023-01-217467Actual
5076100.002022-08-237436Budget
17122454.122023-07-237418Actual
19922130.002023-10-237426Actual
6200131.002022-09-227436Actual
29578167.002024-07-227466Actual
27889585.472024-05-2274213Actual
36731362.472025-01-2174411Actual

Generated 2025-05-22 03:27:23.906 UTC