[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23963130.002024-03-187436Actual
1137480.002023-03-197473Budget
32451545.122024-10-1874613Actual
26446103.952024-05-1874211Actual
6681200.002022-10-197468Budget
5075118.002022-09-197436Actual
33544711.792024-11-1874213Actual
28516365.002024-07-197467Actual
25456173.102024-04-1874511Actual
30084344.382024-08-1874612Actual
31745130.002024-10-187436Actual
2876170.002022-07-207446Actual
16913157.002023-08-197446Actual
12362100.002023-04-197413Budget
2780161.002022-07-207426Actual
29287414.002024-08-187464Actual
7368200.002022-11-197446Budget
2272136.002022-07-207413Actual
30471356.002024-09-187415Actual
39297731.092025-04-1974213Actual
19418180.552023-10-1974611Actual
10831100.002023-02-177466Budget
18353231.612023-09-1974411Actual
3529100.002022-08-197473Budget
3396595.002024-12-197426Actual
6294100.002022-10-197456Budget
1543732.672023-06-1974612Actual
22244602.612024-01-177428Actual
20185628.372023-11-197418Actual
6150109.002022-10-197426Actual
13163272.002023-04-197417Actual
31176465.662024-09-1874212Actual
13225200.002023-04-197467Budget
6023261.002022-10-197465Actual
8443130.002022-12-207436Actual
23395200.762024-02-1774411Actual
11563205.002023-03-197415Actual
5169135.002022-09-197456Actual
821255.002022-05-197417Actual
8738218.002022-12-207467Actual
11626173.002023-03-197465Actual
2194345.032022-06-197468Actual
5228104.002022-09-197466Actual
6431167.002022-10-197417Actual
13623274.002023-05-197414Actual
5122100.002022-09-197446Budget
18380192.252023-09-1974511Actual
5026118.002022-09-197426Actual

Generated 2025-06-18 03:08:08.550 UTC