[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10443276.002023-01-277415Actual
28071231.002024-06-287473Actual
27187192.002024-05-287436Actual
5775104.002022-09-287473Actual
14310203.952023-04-2874411Actual
2830100.002022-06-297436Budget
27272167.002024-05-287466Actual
9327205.002022-12-277415Actual
22244602.612023-12-277428Actual
2351328.422024-01-2774112Actual
16210188.002023-06-2974111Actual
457196.002022-08-297463Actual
36557645.032025-01-277428Actual
2457528.422024-02-2674612Actual
37998375.232025-02-2674112Actual
1151100.002022-05-297413Budget
682190.002022-10-297463Budget
20359206.082023-10-2974311Actual
491100.002022-04-287416Budget
2557426.292024-03-2874212Actual
9464161.002022-12-277416Actual
18380192.252023-08-2974511Actual
4373200.002022-07-297428Budget
32921141.002024-10-287456Actual
634129.002022-04-287446Actual
3999100.002022-07-297446Budget
965692.002022-12-277456Actual
21154467.002023-11-297467Actual
7880100.002022-11-297413Budget
16238182.682023-06-2974211Actual
37416160.002025-02-267426Actual
20246673.822023-10-297468Actual
4245200.002022-07-297467Budget
15742202.002023-06-297465Actual
1750139.062023-07-2974612Actual
2053242.252023-10-2974212Actual
19276142.252023-09-2874111Actual
1150144.002022-05-297413Actual
741145.002022-04-287466Actual
32099330.552024-09-2774111Actual
38646125.002025-03-297456Actual
1615100.002022-05-297416Budget
17770261.002023-08-297415Actual
15230148.632023-05-2974111Actual
7554266.002022-10-297417Actual
38353344.002025-03-297414Actual
7693200.002022-10-297418Budget
32628401.002024-10-287414Actual

Generated 2025-05-28 03:55:38.132 UTC