[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-06-297463Actual
35760479.492024-12-2774612Actual
34547479.492024-11-2874112Actual
35031334.002024-12-277465Actual
34019160.002024-11-287446Actual
33517478.452024-10-2874113Actual
28099412.002024-06-287414Actual
2715997.002024-05-287426Actual
7880100.002022-11-297413Budget
26500149.702024-04-2774411Actual
37416160.002025-02-267426Actual
37586363.002025-02-267417Actual
25255490.482024-03-287428Actual
30506378.002024-08-287465Actual
16646202.002023-07-297414Actual
34455268.852024-11-2874511Actual
31268496.002024-08-2874113Actual
17242163.532023-07-2974111Actual
34667548.632024-11-2874113Actual
13084120.002023-03-297466Actual
22930132.002024-01-277426Actual
1335280.002022-05-297414Budget
36758268.852025-01-2774511Actual
13023100.002023-03-297456Budget
16774298.002023-07-297465Actual
9189167.002022-12-277414Actual
22598416.002024-01-277413Actual
3854144.002022-07-297416Actual
24196657.152024-02-267418Actual
20740254.002023-11-297414Actual
20035165.002023-10-297466Actual
16939153.002023-07-297456Actual
19358180.552023-09-2874411Actual
37880219.912025-02-2674411Actual
8126218.002022-11-297464Actual
29728651.092024-07-287418Actual
9979200.002022-12-277428Budget
15110476.852023-05-297418Actual
22033123.002023-12-277456Actual
18353231.612023-08-2974411Actual
24458189.062024-02-2674611Actual
16210188.002023-06-2974111Actual
80100.002022-04-287463Budget
5635100.002022-09-287413Budget
12424100.002023-03-297463Budget
11564200.002023-02-267415Budget
3124202.002022-06-297467Actual
14011486.002023-04-287417Actual

Generated 2025-05-28 21:49:29.604 UTC