[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31597466.002024-10-187415Actual
2983158.002022-07-207466Actual
38268359.002025-04-197463Actual
2053242.252023-11-1974212Actual
3999100.002022-08-197446Budget
29930260.342024-08-1874411Actual
2354535.872024-02-1774612Actual
9327205.002023-01-177415Actual
18002141.002023-09-197466Actual
31504444.002024-10-187414Actual
34938429.002025-01-177464Actual
37331338.002025-03-197465Actual
15230148.632023-06-1974111Actual
1641133.742023-07-2074112Actual
32756434.002024-11-187465Actual
906290.002023-01-177463Budget
3250326.842022-07-207428Actual
7941104.002022-12-207463Actual
31384392.002024-10-187413Actual
19098405.002023-10-197467Actual
3310246.542022-07-207468Actual
9930200.002023-01-177418Budget
20712391.002023-12-207473Actual
26983408.002024-06-187464Actual
7085193.002022-11-197415Actual
11954100.002023-03-197466Budget
33788490.002024-12-197464Actual
35878790.742025-01-1774613Actual
11096252.602023-02-177428Actual
5635100.002022-10-197413Budget
15855119.002023-07-207436Actual
6102137.002022-10-197416Actual
32418481.962024-10-1874213Actual
20304212.472023-11-1974111Actual
2665436.932024-05-1874612Actual
3638200.002022-08-197464Budget
6431167.002022-10-197417Actual
8738218.002022-12-207467Actual
13413200.002023-04-197468Budget
25227442.002024-04-187418Actual
12175200.002023-03-197418Budget
21360211.402023-12-2074211Actual
7802200.002022-11-197468Budget
32814148.002024-11-187416Actual
2459280.002022-07-207414Budget
3902142.002022-08-197426Actual
37678542.002025-03-197418Actual
962352.602022-05-197418Actual

Generated 2025-06-18 23:47:28.354 UTC