[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20833322.002023-11-227415Actual
21100.002022-04-217413Budget
2732155.002022-06-227416Actual
11237131.002023-02-197413Actual
28803311.402024-06-2174511Actual
35286323.002024-12-207417Actual
35527298.642024-12-2074211Actual
27329386.002024-05-217417Actual
32869147.002024-10-217436Actual
32600193.002024-10-217473Actual
4978100.002022-08-227416Budget
39212425.242025-03-2274612Actual
24964111.002024-03-217426Actual
36266126.002025-01-207426Actual
14011486.002023-04-217417Actual
34455268.852024-11-2174511Actual
5367173.002022-08-227467Actual
4758200.002022-08-227464Budget
962352.602022-04-217418Actual
2554745.442024-03-2174112Actual
16032382.002023-06-227467Actual
1137480.002023-02-197473Budget
12976100.002023-03-227446Budget
34227490.482024-11-217418Actual
37296466.002025-02-197415Actual
10910197.002023-01-207417Actual
350200.002022-04-217415Budget
36239174.002025-01-207416Actual
27187192.002024-05-217436Actual
37940389.062025-02-1974611Actual
12613200.002023-03-227464Budget
25134382.002024-03-217417Actual
2459280.002022-06-227414Budget
6573384.422022-09-217418Actual
1866200.002022-05-227466Budget
27651289.062024-05-2174511Actual
13839150.002023-04-217426Actual
26446103.952024-04-2074211Actual
14875199.002023-05-227436Actual
6293111.002022-09-217456Actual
33633395.002024-11-217413Actual
36054529.002025-01-207414Actual
1137598.002023-02-197473Actual
8394134.002022-11-227426Actual
23963130.002024-02-197436Actual
1069200.002022-04-217468Budget
17558374.002023-08-227413Actual
587167.002022-04-217436Actual

Generated 2025-05-22 00:40:36.558 UTC