[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17970165.002023-08-227456Actual
10678181.002023-01-207436Actual
8924200.002022-11-227468Budget
8443130.002022-11-227436Actual
9931292.002022-12-207418Actual
9561122.002022-12-207436Actual
17558374.002023-08-227413Actual
2517187.002022-06-227464Actual
31148328.422024-08-2174112Actual
14283217.782023-04-2174311Actual
39004336.942025-03-2274311Actual
15494490.002023-06-227413Actual
15346142.252023-05-2274611Actual
7474100.002022-10-227466Budget
37853311.402025-02-1974311Actual
18654310.002023-09-217473Actual
12692191.002023-03-227415Actual
30350264.002024-08-217473Actual
13163272.002023-03-227417Actual
31090289.062024-08-2174611Actual
4900200.002022-08-227465Budget
38736325.002025-03-227417Actual
37740711.702025-02-197468Actual
25848221.002024-04-207464Actual
1850546.502023-08-2274612Actual
12174237.452023-02-197418Actual
689990.002022-10-227473Budget
682084.002022-10-227463Actual
2156628.422023-11-2274612Actual
34374226.302024-11-2174211Actual
25726296.002024-04-207463Actual
22216611.702023-12-207418Actual
33251366.722024-10-2174211Actual
30882479.882024-08-217428Actual
5368200.002022-08-227467Budget
27272167.002024-05-217466Actual
2194345.032022-05-227468Actual
24937151.002024-03-217416Actual
37798279.492025-02-1974111Actual
1867144.002022-05-227466Actual
28481450.002024-06-217417Actual
17270232.682023-07-2274211Actual
38388408.002025-03-227464Actual
9189167.002022-12-207414Actual
33278198.642024-10-2174311Actual
38620129.002025-03-227446Actual
5962228.002022-09-217415Actual
1286107.002022-05-227473Actual

Generated 2025-05-22 01:22:21.256 UTC