[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2829170.002022-06-297436Actual
35727411.412024-12-2774212Actual
4837216.002022-08-297415Actual
13085100.002023-03-297466Budget
15017467.002023-05-297417Actual
36876398.642025-01-2774212Actual
1286107.002022-05-297473Actual
32841167.002024-10-287426Actual
23043151.002024-01-277466Actual
8067200.002022-11-297414Budget
18654310.002023-09-287473Actual
11484200.002023-02-267464Budget
10970247.002023-01-277467Actual
5075118.002022-08-297436Actual
35699300.762024-12-2774112Actual
20447193.322023-10-2974611Actual
25018108.002024-03-287446Actual
18326182.682023-08-2974311Actual
2554745.442024-03-2874112Actual
821255.002022-04-287417Actual
963200.002022-04-287418Budget
20092384.002023-10-297417Actual
11849100.002023-02-267446Budget
882217.002022-04-287467Actual
350200.002022-04-287415Budget
28749375.232024-06-2874311Actual
32181212.472024-09-2774411Actual
29756476.852024-07-287428Actual
14011486.002023-04-287417Actual
19156608.672023-09-287418Actual
27685250.762024-05-2874611Actual
11296100.002023-02-267463Budget
29132377.002024-07-287413Actual
20035165.002023-10-297466Actual
17150493.512023-07-297428Actual
32543253.002024-10-287463Actual
1334285.002022-05-297414Actual
10179100.002023-01-277463Budget
27484393.512024-05-287468Actual
26446103.952024-04-2774211Actual
35641242.252024-12-2774611Actual
18894153.002023-09-287426Actual
38268359.002025-03-297463Actual
3396595.002024-11-287426Actual
7006280.002022-10-297464Budget
7007272.002022-10-297464Actual
33633395.002024-11-287413Actual
1077199.002023-01-277456Actual

Generated 2025-05-28 19:53:17.653 UTC