[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33045439.002024-10-287467Actual
269187.002022-04-287464Actual
2653200.002022-06-297465Budget
23989113.002024-02-267446Actual
20304212.472023-10-2974111Actual
8127280.002022-11-297464Budget
18774290.002023-09-287415Actual
10678181.002023-01-277436Actual
2781100.002022-06-297426Budget
22007175.002023-12-277446Actual
15138502.612023-05-297428Actual
1286107.002022-05-297473Actual
18867114.002023-09-287416Actual
36909463.532025-01-2774612Actual
3123200.002022-06-297467Budget
7273166.002022-10-297426Actual
20447193.322023-10-2974611Actual
28191363.002024-06-287415Actual
28574482.912024-06-287418Actual
34938429.002024-12-277464Actual
20246673.822023-10-297468Actual
16032382.002023-06-297467Actual
19006137.002023-09-287466Actual
9513150.002022-12-277426Actual
31717153.002024-09-277426Actual
38736325.002025-03-297417Actual
25289482.912024-03-287468Actual
28895350.772024-06-2874112Actual
22066198.002023-12-277466Actual
161100.002022-04-287473Budget
4758200.002022-08-297464Budget
1334285.002022-05-297414Actual
689990.002022-10-297473Budget
5555213.212022-08-297468Actual
29964383.742024-07-2874611Actual
27450479.882024-05-287428Actual
27804314.592024-05-2874612Actual
3718200.002022-07-297415Budget
38026443.322025-02-2674212Actual
23341164.592024-01-2774211Actual
32099330.552024-09-2774111Actual
19418180.552023-09-2874611Actual
33753376.002024-11-287414Actual
24015146.002024-02-267456Actual
32600193.002024-10-287473Actual
20127329.002023-10-297467Actual
5494246.542022-08-297428Actual
4373200.002022-07-297428Budget

Generated 2025-05-28 22:33:46.937 UTC