[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8864254.122022-12-207428Actual
8196.002022-05-197463Actual
1946200.002022-06-197417Budget
8816376.852022-12-207418Actual
33668301.002024-12-197463Actual
6572200.002022-10-197418Budget
11296100.002023-03-197463Budget
14343134.802023-05-1974611Actual
37444193.002025-03-197436Actual
35196117.002025-01-177456Actual
3450100.002022-08-197463Budget
2611078.002024-05-187456Actual
29345344.002024-08-187415Actual
32418481.962024-10-1874213Actual
8817200.002022-12-207418Budget
268200.002022-05-197464Budget
20833322.002023-12-207415Actual
2780161.002022-07-207426Actual
28803311.402024-07-1974511Actual
25943320.002024-05-187465Actual
11484200.002023-03-197464Budget
2983158.002022-07-207466Actual
35170133.002025-01-177446Actual
16939153.002023-08-197456Actual
20185628.372023-11-197418Actual
11848138.002023-03-197446Actual
39330503.022025-04-1974613Actual
2733100.002022-07-207416Budget
13226163.002023-04-197467Actual
3451103.002022-08-197463Actual
20246673.822023-11-197468Actual
16319211.402023-07-2074511Actual
12551200.002023-04-197414Budget
30916637.462024-09-187468Actual
36994631.092025-02-1774213Actual
10678181.002023-02-177436Actual
32333391.192024-10-1874612Actual
9512100.002023-01-177426Budget
32007473.822024-10-187428Actual
37083410.002025-03-197413Actual
9979200.002023-01-177428Budget
15997318.002023-07-207417Actual
22450163.532024-01-1774611Actual
25375186.932024-04-1874211Actual
20447193.322023-11-1974611Actual
12881118.002023-04-197426Actual
9608137.002023-01-177446Actual
18867114.002023-10-197416Actual

Generated 2025-06-19 02:22:13.076 UTC