[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542022-08-297428Actual
208240.002022-04-287414Actual
23722244.002024-02-267414Actual
13501501.002023-04-287413Actual
35554300.762024-12-2774311Actual
4759167.002022-08-297464Actual
11954100.002023-02-267466Budget
7416100.002022-10-297456Budget
11848138.002023-02-267446Actual
18271242.252023-08-2974111Actual
31029280.552024-08-2874311Actual
38566146.002025-03-297426Actual
14820147.002023-05-297416Actual
9465200.002022-12-277416Budget
22335141.192023-12-2774111Actual
24844236.002024-03-287415Actual
8490168.002022-11-297446Actual
23989113.002024-02-267446Actual
13812172.002023-04-287416Actual
15052327.002023-05-297467Actual
34996346.002024-12-277415Actual
38646125.002025-03-297456Actual
22007175.002023-12-277446Actual
12175200.002023-02-267418Budget
6573384.422022-09-287418Actual
2654180.002022-06-297465Actual
28895350.772024-06-2874112Actual
3717250.002022-07-297415Actual
20246673.822023-10-297468Actual
21274382.912023-11-297468Actual
29876289.062024-07-2874211Actual
13623274.002023-04-287414Actual
2923128.002022-06-297456Actual
10831100.002023-01-277466Budget
15172557.152023-05-297468Actual
5495200.002022-08-297428Budget
29519136.002024-07-287446Actual
9852200.002022-12-277467Budget
5170100.002022-08-297456Budget
18867114.002023-09-287416Actual
17918179.002023-08-297436Actual
25169386.002024-03-287467Actual
3638200.002022-07-297464Budget
38176499.512025-02-2674613Actual
27239129.002024-05-287456Actual
24370161.402024-02-2674311Actual
2133200.002022-05-297428Budget
22390213.532023-12-2774311Actual

Generated 2025-05-28 20:12:38.349 UTC