[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002024-08-287416Actual
14550395.002023-05-297463Actual
6151100.002022-09-287426Budget
20867336.002023-11-297465Actual
28516365.002024-06-287467Actual
21475191.192023-11-2974611Actual
13413200.002023-03-297468Budget
13501501.002023-04-287413Actual
5307166.002022-08-297417Actual
16832181.002023-07-297416Actual
15494490.002023-06-297413Actual
31295459.162024-08-2874213Actual
17805266.002023-08-297465Actual
2273100.002022-06-297413Budget
7553200.002022-10-297417Budget
10831100.002023-01-277466Budget
27329386.002024-05-287417Actual
29519136.002024-07-287446Actual
18562403.002023-09-287413Actual
34019160.002024-11-287446Actual
3952100.002022-07-297436Budget
10179100.002023-01-277463Budget
17593348.002023-08-297463Actual
31745130.002024-09-277436Actual
1641133.742023-06-2974112Actual
11849100.002023-02-267446Budget
18809344.002023-09-287465Actual
26829275.002024-05-287413Actual
28636660.182024-06-287468Actual
12692191.002023-03-297415Actual
21274382.912023-11-297468Actual
5696100.002022-09-287463Budget
33576545.122024-10-2874613Actual
37740711.702025-02-267468Actual
5123161.002022-08-297446Actual
29930260.342024-07-2874411Actual
5229100.002022-08-297466Budget
1025696.002023-01-277473Actual
22007175.002023-12-277446Actual
410248.002022-04-287465Actual
457196.002022-08-297463Actual
39178373.112025-03-2974212Actual
35554300.762024-12-2774311Actual
29345344.002024-07-287415Actual
30761397.002024-08-287417Actual
7802200.002022-10-297468Budget
1847232.672023-08-2974112Actual
587167.002022-04-287436Actual

Generated 2025-05-28 04:39:26.726 UTC