[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24370161.402024-02-1874311Actual
22277434.422023-12-197468Actual
25402198.642024-03-2074311Actual
8205200.002022-11-217415Budget
3718200.002022-07-217415Budget
1643844.382023-06-2174212Actual
36704359.282025-01-1974311Actual
25726296.002024-04-197463Actual
6353103.002022-09-207466Actual
14960144.002023-05-217466Actual
24937151.002024-03-207416Actual
9464161.002022-12-197416Actual
33846283.002024-11-207415Actual
10305183.002023-01-197414Actual
2715997.002024-05-207426Actual
31056306.082024-08-2074411Actual
1209135.002022-05-217463Actual
634129.002022-04-207446Actual
4431200.002022-07-217468Budget
22033123.002023-12-197456Actual
30761397.002024-08-207417Actual
1711104.002022-05-217436Actual
24879268.002024-03-207465Actual
38977314.592025-03-2174211Actual
965692.002022-12-197456Actual
34455268.852024-11-2074511Actual
34255576.852024-11-207428Actual
5229100.002022-08-217466Budget
37706648.062025-02-187428Actual
2250828.422023-12-1974112Actual
37331338.002025-02-187465Actual
25134382.002024-03-207417Actual
24104329.002024-02-187417Actual
2732155.002022-06-217416Actual
2084288.972022-05-217418Actual
34818383.002024-12-197463Actual
15138502.612023-05-217428Actual
689990.002022-10-217473Budget
1250370.002023-03-217473Actual
22811239.002024-01-197415Actual
16265141.192023-06-2174311Actual
34374226.302024-11-2074211Actual
10040240.482022-12-197468Actual
410248.002022-04-207465Actual
6151100.002022-09-207426Budget
12880200.002023-03-217426Budget
9851155.002022-12-197467Actual
36239174.002025-01-197416Actual

Generated 2025-05-20 22:35:51.301 UTC