[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35760479.492025-01-1574612Actual
37296466.002025-03-177415Actual
34455268.852024-12-1774511Actual
31797136.002024-10-167456Actual
27651289.062024-06-1674511Actual
635200.002022-05-177446Budget
26500149.702024-05-1674411Actual
37586363.002025-03-177417Actual
34169435.002024-12-177467Actual
3951112.002022-08-177436Actual
1445936.932023-05-1774612Actual
26561145.442024-05-1674611Actual
12612235.002023-04-177464Actual
33278198.642024-11-1674311Actual
21742244.002024-01-157414Actual
2056344.382023-11-1774612Actual
36436486.002025-02-157417Actual
24937151.002024-04-167416Actual
17385181.612023-08-1774611Actual
32007473.822024-10-167428Actual
36649359.282025-02-1574111Actual
30258338.002024-09-167413Actual
587167.002022-05-177436Actual
6573384.422022-10-177418Actual
12832143.002023-04-177416Actual
6621200.002022-10-177428Budget
33880405.002024-12-177465Actual
9791200.002023-01-157417Budget
23368165.662024-02-1574311Actual
25813306.002024-05-167414Actual
33223389.062024-11-1674111Actual
7225157.002022-11-177416Actual
22244602.612024-01-157428Actual
4325200.002022-08-177418Budget
39058330.552025-04-1774511Actual
11422266.002023-03-177414Actual
11895100.002023-03-177456Budget
5446200.002022-09-177418Budget
26446103.952024-05-1674211Actual
10039200.002023-01-157468Budget
36181302.002025-02-157465Actual
10502200.002023-02-157465Budget
21006156.002023-12-187446Actual
30471356.002024-09-167415Actual
29635520.002024-08-167417Actual
33668301.002024-12-177463Actual
36320184.002025-02-157446Actual
34489325.232024-12-1774611Actual

Generated 2025-06-17 01:21:55.663 UTC