[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11752157.002023-02-267426Actual
4186200.002022-07-297417Budget
16646202.002023-07-297414Actual
27422654.122024-05-287418Actual
23757224.002024-02-267464Actual
3250326.842022-06-297428Actual
2557426.292024-03-2874212Actual
2924100.002022-06-297456Budget
29380269.002024-07-287465Actual
12753200.002023-03-297465Budget
11297109.002023-02-267463Actual
1946200.002022-05-297417Budget
38353344.002025-03-297414Actual
31632388.002024-09-277465Actual
18380192.252023-08-2974511Actual
34783332.002024-12-277413Actual
10772100.002023-01-277456Budget
29903248.642024-07-2874311Actual
10724100.002023-01-277446Budget
29042767.932024-06-2874213Actual
13023100.002023-03-297456Budget
2732155.002022-06-297416Actual
1250280.002023-03-297473Budget
2781100.002022-06-297426Budget
37678542.002025-02-267418Actual
16859172.002023-07-297426Actual
8268200.002022-11-297465Budget
1536175.002022-05-297465Actual
11237131.002023-02-267413Actual
3775200.002022-07-297465Budget
5556200.002022-08-297468Budget
32869147.002024-10-287436Actual
5026118.002022-08-297426Actual
27922671.442024-05-2874613Actual
9792242.002022-12-277417Actual
27889585.472024-05-2874213Actual
13305290.482023-03-297418Actual
13501501.002023-04-287413Actual
4431200.002022-07-297468Budget
33397282.682024-10-2874112Actual
740200.002022-04-287466Budget
1070214.722022-04-287468Actual
350200.002022-04-287415Budget
1543732.672023-05-2974612Actual
31384392.002024-09-277413Actual
17558374.002023-08-297413Actual
16292139.062023-06-2974411Actual
9141110.002022-12-277473Actual

Generated 2025-05-28 17:43:46.509 UTC