[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14960144.002023-06-187466Actual
20127329.002023-11-187467Actual
19304127.362023-10-1874211Actual
22216611.702024-01-167418Actual
9930200.002023-01-167418Budget
24992130.002024-04-177436Actual
25489189.062024-04-1774611Actual
28481450.002024-07-187417Actual
19976123.002023-11-187446Actual
13413200.002023-04-187468Budget
821255.002022-05-187417Actual
31887467.002024-10-177417Actual
34547479.492024-12-1874112Actual
15649313.002023-07-197464Actual
30258338.002024-09-177413Actual
15586350.002023-07-197473Actual
2733100.002022-07-197416Budget
35379651.092025-01-167418Actual
10678181.002023-02-167436Actual
14669230.002023-06-187464Actual
1209135.002022-06-187463Actual
6024200.002022-10-187465Budget
7322100.002022-11-187436Budget
682100.002022-05-187456Budget
37529152.002025-03-187466Actual
9249280.002023-01-167464Budget
13919141.002023-05-187456Actual
25134382.002024-04-177417Actual
7368200.002022-11-187446Budget
7693200.002022-11-187418Budget
15346142.252023-06-1874611Actual
2781100.002022-07-197426Budget
28365180.002024-07-187446Actual
8816376.852022-12-197418Actual
32663369.002024-11-177464Actual
12284200.002023-03-187468Budget
5367173.002022-09-187467Actual
17863179.002023-09-187416Actual
5882202.002022-10-187464Actual
11954100.002023-03-187466Budget
22903153.002024-02-167416Actual
2132364.722022-06-187428Actual
39092294.382025-04-1874611Actual
15230148.632023-06-1874111Actual
7941104.002022-12-197463Actual
36436486.002025-02-167417Actual
21154467.002023-12-197467Actual
11297109.002023-03-187463Actual

Generated 2025-06-18 00:36:53.559 UTC