[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4759167.002022-08-227464Actual
24257476.852024-02-197468Actual
15258173.102023-05-2274211Actual
2451642.252024-02-1974112Actual
38829588.972025-03-227418Actual
34255576.852024-11-217428Actual
7881130.002022-11-227413Actual
36266126.002025-01-207426Actual
1806100.002022-05-227456Budget
13536367.002023-04-217463Actual
1069200.002022-04-217468Budget
3855100.002022-07-227416Budget
35031334.002024-12-207465Actual
1010222.302022-04-217428Actual
6024200.002022-09-217465Budget
682084.002022-10-227463Actual
7006280.002022-10-227464Budget
36848359.282025-01-2074112Actual
209280.002022-04-217414Budget
12175200.002023-02-197418Budget
2662032.672024-04-2074112Actual
16292139.062023-06-2274411Actual
3203200.002022-06-227418Budget
37389138.002025-02-197416Actual
13164200.002023-03-227417Budget
30142767.932024-07-2174113Actual
24397163.532024-02-1974411Actual
681148.002022-04-217456Actual
7086200.002022-10-227415Budget
30350264.002024-08-217473Actual
10629168.002023-01-207426Actual
17593348.002023-08-227463Actual
34169435.002024-11-217467Actual
31476236.002024-09-207473Actual
27329386.002024-05-217417Actual
5494246.542022-08-227428Actual
20185628.372023-10-227418Actual
4979160.002022-08-227416Actual
13024119.002023-03-227456Actual
13501501.002023-04-217413Actual
28837357.152024-06-2174611Actual
10831100.002023-01-207466Budget
2457528.422024-02-1974612Actual
29287414.002024-07-217464Actual
25813306.002024-04-207414Actual
8126218.002022-11-227464Actual
10501270.002023-01-207465Actual
33846283.002024-11-217415Actual

Generated 2025-05-21 21:25:07.114 UTC