[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17242163.532023-08-0274111Actual
30882479.882024-09-017428Actual
9931292.002022-12-317418Actual
30645145.002024-09-017446Actual
28284189.002024-07-027416Actual
5123161.002022-09-027446Actual
18094329.002023-09-027467Actual
24752246.002024-04-017414Actual
8865200.002022-12-037428Budget
37389138.002025-03-027416Actual
35379651.092024-12-317418Actual
31690186.002024-10-017416Actual
8817200.002022-12-037418Budget
34227490.482024-12-027418Actual
31148328.422024-09-0174112Actual
35727411.412024-12-3174212Actual
1286107.002022-06-027473Actual
2272136.002022-07-037413Actual
21623344.002023-12-317413Actual
1615100.002022-06-027416Budget
13867144.002023-05-027436Actual
2006255.002022-06-027467Actual
17678315.002023-09-027414Actual
36591645.032025-01-317468Actual
1614125.002022-06-027416Actual
22417202.892023-12-3174411Actual
12930124.002023-04-027436Actual
35935393.002025-01-317413Actual
39058330.552025-04-0274511Actual
32869147.002024-11-017436Actual
27624350.772024-06-0174411Actual
30413439.002024-09-017464Actual
7145200.002022-11-027465Budget
19976123.002023-11-027446Actual
25227442.002024-04-017418Actual
1010222.302022-05-027428Actual
9003110.002022-12-317413Actual
8676200.002022-12-037417Budget
3718200.002022-08-027415Budget
39092294.382025-04-0274611Actual
24224682.912024-03-017428Actual
5823195.002022-10-027414Actual
17064382.002023-08-027467Actual
2053242.252023-11-0274212Actual
32099330.552024-10-0174111Actual
7085193.002022-11-027415Actual
12833100.002023-04-027416Budget
33339320.982024-11-0174611Actual

Generated 2025-06-01 05:19:48.365 UTC