[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33517478.452024-11-1374113Actual
31597466.002024-10-137415Actual
5774100.002022-10-147473Budget
13657276.002023-05-147464Actual
34255576.852024-12-147428Actual
28284189.002024-07-147416Actual
6621200.002022-10-147428Budget
28481450.002024-07-147417Actual
7740200.002022-11-147428Budget
29728651.092024-08-137418Actual
13414252.602023-04-147468Actual
6353103.002022-10-147466Actual
16292139.062023-07-1574411Actual
24315209.272024-03-1374111Actual
36677357.152025-02-1274211Actual
37296466.002025-03-147415Actual
25347142.252024-04-1374111Actual
26949514.002024-06-137414Actual
28133346.002024-07-147464Actual
27364346.002024-06-137467Actual
1394200.002022-06-147464Budget
9465200.002023-01-127416Budget
35144194.002025-01-127436Actual
6946256.002022-11-147414Actual
11626173.002023-03-147465Actual
20246673.822023-11-147468Actual
21414211.402023-12-1574411Actual
36320184.002025-02-127446Actual
23963130.002024-03-137436Actual
11157235.932023-02-127468Actual
30413439.002024-09-137464Actual
33339320.982024-11-1374611Actual
11485242.002023-03-147464Actual
35441416.242025-01-127468Actual
682190.002022-11-147463Budget
39330503.022025-04-1474613Actual
24458189.062024-03-1374611Actual
882217.002022-05-147467Actual
37444193.002025-03-147436Actual
34875212.002025-01-127473Actual
22216611.702024-01-127418Actual
31539337.002024-10-137464Actual
1750139.062023-08-1474612Actual
32127219.912024-10-1374211Actual
2085200.002022-06-147418Budget
31419236.002024-10-137463Actual
20712391.002023-12-157473Actual
350200.002022-05-147415Budget

Generated 2025-06-13 04:52:19.049 UTC