[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-04-287417Actual
36088467.002025-01-277464Actual
2923128.002022-06-297456Actual
13164200.002023-03-297417Budget
4325200.002022-07-297418Budget
23255619.272024-01-277468Actual
36848359.282025-01-2774112Actual
338891.002022-07-297413Actual
15052327.002023-05-297467Actual
38145741.622025-02-2674213Actual
34227490.482024-11-287418Actual
9608137.002022-12-277446Actual
16618323.002023-07-297473Actual
7145200.002022-10-297465Budget
33725315.002024-11-287473Actual
11422266.002023-02-267414Actual
24104329.002024-02-267417Actual
1208100.002022-05-297463Budget
9386208.002022-12-277465Actual
29224209.002024-07-287473Actual
31419236.002024-09-277463Actual
31632388.002024-09-277465Actual
1750139.062023-07-2974612Actual
4649100.002022-08-297473Budget
4900200.002022-08-297465Budget
23368165.662024-01-2774311Actual
36704359.282025-01-2774311Actual
12753200.002023-03-297465Budget
6151100.002022-09-287426Budget
7740200.002022-10-297428Budget
14960144.002023-05-297466Actual
2351328.422024-01-2774112Actual
7475129.002022-10-297466Actual
18974106.002023-09-287456Actual
7006280.002022-10-297464Budget
16319211.402023-06-2974511Actual
13812172.002023-04-287416Actual
1473208.002022-05-297415Actual
9189167.002022-12-277414Actual
740200.002022-04-287466Budget
33788490.002024-11-287464Actual
31210457.152024-08-2874612Actual
28694302.892024-06-2874111Actual
38325186.002025-03-297473Actual
18894153.002023-09-287426Actual
6494200.002022-09-287467Budget
6352100.002022-09-287466Budget
6761100.002022-10-297413Budget

Generated 2025-05-28 15:18:15.732 UTC