[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902142.002022-07-227426Actual
12174237.452023-02-197418Actual
10364200.002023-01-207464Budget
13893141.002023-04-217446Actual
4324316.242022-07-227418Actual
20867336.002023-11-227465Actual
36181302.002025-01-207465Actual
2458281.002022-06-227414Actual
35641242.252024-12-2074611Actual
38446325.002025-03-227415Actual
33846283.002024-11-217415Actual
23757224.002024-02-197464Actual
22390213.532023-12-2074311Actual
15997318.002023-06-227417Actual
22244602.612023-12-207428Actual
2654180.002022-06-227465Actual
11752157.002023-02-197426Actual
5775104.002022-09-217473Actual
12223335.942023-02-197428Actual
19625410.002023-10-227463Actual
3451103.002022-07-227463Actual
338891.002022-07-227413Actual
1945206.002022-05-227417Actual
28014335.002024-06-217463Actual
10444200.002023-01-207415Budget
37331338.002025-02-197465Actual
4570100.002022-08-227463Budget
23193499.582024-01-207418Actual
33223389.062024-10-2174111Actual
18326182.682023-08-2274311Actual
37118370.002025-02-197463Actual
8491200.002022-11-227446Budget
1536175.002022-05-227465Actual
8597100.002022-11-227466Budget
37026783.722025-01-2074613Actual
23341164.592024-01-2074211Actual
17270232.682023-07-2274211Actual
26527113.532024-04-2074511Actual
9248255.002022-12-207464Actual
6494200.002022-09-217467Budget
22811239.002024-01-207415Actual
11048346.542023-01-207418Actual
8924200.002022-11-227468Budget
16319211.402023-06-2274511Actual
5446200.002022-08-227418Budget
4696220.002022-08-227414Actual
8127280.002022-11-227464Budget
38620129.002025-03-227446Actual

Generated 2025-05-21 08:57:47.723 UTC