[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
681148.002022-04-297456Actual
29519136.002024-07-297446Actual
6247105.002022-09-297446Actual
19418180.552023-09-2974611Actual
20359206.082023-10-3074311Actual
11895100.002023-02-277456Budget
27074267.002024-05-297465Actual
8676200.002022-11-307417Budget
38857493.512025-03-307428Actual
38233288.002025-03-307413Actual
26084105.002024-04-287446Actual
7145200.002022-10-307465Budget
3952100.002022-07-307436Budget
6682354.122022-09-297468Actual
16681203.002023-07-307464Actual
20127329.002023-10-307467Actual
4511100.002022-08-307413Budget
38481281.002025-03-307465Actual
2351328.422024-01-2874112Actual
8196.002022-04-297463Actual
1663100.002022-05-307426Budget
11801100.002023-02-277436Budget
27364346.002024-05-297467Actual
5122100.002022-08-307446Budget
29345344.002024-07-297415Actual
2876170.002022-06-307446Actual
18562403.002023-09-297413Actual
34455268.852024-11-2974511Actual
33725315.002024-11-297473Actual
27570307.152024-05-2974211Actual
35554300.762024-12-2874311Actual
15800139.002023-06-307416Actual
1850546.502023-08-3074612Actual
35407519.272024-12-287428Actual
3951112.002022-07-307436Actual
2132364.722022-05-307428Actual
35379651.092024-12-287418Actual
13717304.002023-04-297415Actual
26058101.002024-04-287436Actual
2733100.002022-06-307416Budget
6246100.002022-09-297446Budget
29252499.002024-07-297414Actual
36436486.002025-01-287417Actual
16832181.002023-07-307416Actual
36591645.032025-01-287468Actual
23602442.002024-02-277413Actual
24015146.002024-02-277456Actual
16152519.272023-06-307468Actual

Generated 2025-05-29 17:04:56.582 UTC