[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950339.062023-09-2174212Actual
28014335.002024-06-217463Actual
11954100.002023-02-197466Budget
32451545.122024-09-2074613Actual
1334285.002022-05-227414Actual
14310203.952023-04-2174411Actual
9327205.002022-12-207415Actual
12976100.002023-03-227446Budget
16032382.002023-06-227467Actual
34401234.812024-11-2174311Actual
9562100.002022-12-207436Budget
27542347.572024-05-2174111Actual
25489189.062024-03-2174611Actual
36320184.002025-01-207446Actual
740200.002022-04-217466Budget
37389138.002025-02-197416Actual
33544711.792024-10-2174213Actual
8597100.002022-11-227466Budget
31745130.002024-09-207436Actual
19710283.002023-10-227414Actual
1209135.002022-05-227463Actual
1250370.002023-03-227473Actual
2451642.252024-02-1974112Actual
4759167.002022-08-227464Actual
1395271.002022-05-227464Actual
18716246.002023-09-217464Actual
7272100.002022-10-227426Budget
30645145.002024-08-217446Actual
38566146.002025-03-227426Actual
28481450.002024-06-217417Actual
23850230.002024-02-197465Actual
29465148.002024-07-217426Actual
8268200.002022-11-227465Budget
6432200.002022-09-217417Budget
12363138.002023-03-227413Actual
2732155.002022-06-227416Actual
80100.002022-04-217463Budget
31921397.002024-09-207467Actual
8395100.002022-11-227426Budget
36557645.032025-01-207428Actual
37444193.002025-02-197436Actual
2560648.632024-03-2174612Actual
25044152.002024-03-217456Actual
32208293.322024-09-2074511Actual
2715997.002024-05-217426Actual
28071231.002024-06-217473Actual
29635520.002024-07-217417Actual
3638200.002022-07-227464Budget

Generated 2025-05-22 01:56:26.057 UTC