[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34374226.302024-12-0274211Actual
3855100.002022-08-027416Budget
13084120.002023-04-027466Actual
31597466.002024-10-017415Actual
5170100.002022-09-027456Budget
24632456.002024-04-017413Actual
34255576.852024-12-027428Actual
8444100.002022-12-037436Budget
24397163.532024-03-0174411Actual
20127329.002023-11-027467Actual
4046100.002022-08-027456Budget
410248.002022-05-027465Actual
22244602.612023-12-317428Actual
12692191.002023-04-027415Actual
36054529.002025-01-317414Actual
6247105.002022-10-027446Actual
23043151.002024-01-317466Actual
34019160.002024-12-027446Actual
682190.002022-11-027463Budget
10629168.002023-01-317426Actual
25943320.002024-05-017465Actual
10305183.002023-01-317414Actual
1137598.002023-03-027473Actual
33397282.682024-11-0174112Actual
36731362.472025-01-3174411Actual
3717250.002022-08-027415Actual
13867144.002023-05-027436Actual
1025780.002023-01-317473Budget
24257476.852024-03-017468Actual
2877200.002022-07-037446Budget
34575457.152024-12-0274212Actual
11422266.002023-03-027414Actual
10178103.002023-01-317463Actual
27889585.472024-06-0174213Actual
3903100.002022-08-027426Budget
38736325.002025-04-027417Actual
13225200.002023-04-027467Budget
21274382.912023-12-037468Actual
10365192.002023-01-317464Actual
39270622.322025-04-0274113Actual
33251366.722024-11-0174211Actual
9189167.002022-12-317414Actual
1287100.002022-06-027473Budget
1442830.552023-05-0274212Actual
17064382.002023-08-027467Actual
1946200.002022-06-027417Budget
3251200.002022-07-037428Budget
36266126.002025-01-317426Actual

Generated 2025-06-01 16:31:24.851 UTC