[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457528.422024-02-2774612Actual
2715997.002024-05-297426Actual
12425129.002023-03-307463Actual
2876170.002022-06-307446Actual
269187.002022-04-297464Actual
10179100.002023-01-287463Budget
16859172.002023-07-307426Actual
9512100.002022-12-287426Budget
31771135.002024-09-287446Actual
2516200.002022-06-307464Budget
22811239.002024-01-287415Actual
4106100.002022-07-307466Budget
32814148.002024-10-297416Actual
23722244.002024-02-277414Actual
38829588.972025-03-307418Actual
27624350.772024-05-2974411Actual
37940389.062025-02-2774611Actual
8491200.002022-11-307446Budget
24370161.402024-02-2774311Actual
20952134.002023-11-307426Actual
27542347.572024-05-2974111Actual
34019160.002024-11-297446Actual
26058101.002024-04-287436Actual
22930132.002024-01-287426Actual
208240.002022-04-297414Actual
35407519.272024-12-287428Actual
2084288.972022-05-307418Actual
5961200.002022-09-297415Budget
20867336.002023-11-307465Actual
11297109.002023-02-277463Actual
37118370.002025-02-277463Actual
30645145.002024-08-297446Actual
37203337.002025-02-277414Actual
18353231.612023-08-3074411Actual
5696100.002022-09-297463Budget
9979200.002022-12-287428Budget
21657323.002023-12-287463Actual
22417202.892023-12-2874411Actual
30471356.002024-08-297415Actual
28923336.942024-06-2974212Actual
9248255.002022-12-287464Actual
21154467.002023-11-307467Actual
3638200.002022-07-307464Budget
33339320.982024-10-2974611Actual
6103100.002022-09-297416Budget
39058330.552025-03-3074511Actual
15110476.852023-05-307418Actual
32869147.002024-10-297436Actual

Generated 2025-05-29 15:00:06.414 UTC