[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7614235.002022-11-027467Actual
29438134.002024-08-017416Actual
27272167.002024-06-017466Actual
33788490.002024-12-027464Actual
32418481.962024-10-0174213Actual
15312200.762023-06-0274411Actual
8816376.852022-12-037418Actual
10444200.002023-01-317415Budget
6573384.422022-10-027418Actual
31887467.002024-10-017417Actual
34609332.682024-12-0274612Actual
1947642.252023-10-0274112Actual
31979625.342024-10-017418Actual
15230148.632023-06-0274111Actual
35144194.002024-12-317436Actual
5634138.002022-10-027413Actual
29042767.932024-07-0274213Actual
6199100.002022-10-027436Budget
16739322.002023-08-027415Actual
1535200.002022-06-027465Budget
28516365.002024-07-027467Actual
18180602.612023-09-027428Actual
35554300.762024-12-3174311Actual
32869147.002024-11-017436Actual
22007175.002023-12-317446Actual
29790622.302024-08-017468Actual
19418180.552023-10-0274611Actual
25848221.002024-05-017464Actual
36591645.032025-01-317468Actual
33397282.682024-11-0174112Actual
37826196.512025-03-0274211Actual
27771268.852024-06-0174212Actual
31210457.152024-09-0174612Actual
30974255.022024-09-0174111Actual
12930124.002023-04-027436Actual
28574482.912024-07-027418Actual
5882202.002022-10-027464Actual
11237131.002023-03-027413Actual
1209135.002022-06-027463Actual
22158329.002023-12-317467Actual
7006280.002022-11-027464Budget
20952134.002023-12-037426Actual
31797136.002024-10-017456Actual
821255.002022-05-027417Actual
39150355.022025-04-0274112Actual
34045146.002024-12-027456Actual
16561352.002023-08-027463Actual
1150144.002022-06-027413Actual

Generated 2025-06-01 22:08:00.374 UTC