[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-05-227426Actual
23850230.002024-02-197465Actual
22633382.002024-01-207463Actual
2133200.002022-05-227428Budget
539100.002022-04-217426Budget
20332124.172023-10-2274211Actual
269187.002022-04-217464Actual
38539185.002025-03-227416Actual
6760149.002022-10-227413Actual
32041516.242024-09-207468Actual
11422266.002023-02-197414Actual
4186200.002022-07-227417Budget
31210457.152024-08-2174612Actual
22598416.002024-01-207413Actual
34938429.002024-12-207464Actual
4432228.362022-07-227468Actual
17385181.612023-07-2274611Actual
29438134.002024-07-217416Actual
28284189.002024-06-217416Actual
13085100.002023-03-227466Budget
7225157.002022-10-227416Actual
2272136.002022-06-227413Actual
32299274.172024-09-2074112Actual
29519136.002024-07-217446Actual
1805131.002022-05-227456Actual
27041380.002024-05-217415Actual
6353103.002022-09-217466Actual
32841167.002024-10-217426Actual
19418180.552023-09-2174611Actual
6946256.002022-10-227414Actual
5962228.002022-09-217415Actual
31830141.002024-09-207466Actual
161100.002022-04-217473Budget
12613200.002023-03-227464Budget
2653200.002022-06-227465Budget
35760479.492024-12-2074612Actual
38145741.622025-02-1974213Actual
1866200.002022-05-227466Budget
18059342.002023-08-227417Actual
17944141.002023-08-227446Actual
22690297.002024-01-207473Actual
26325473.822024-04-207428Actual
6293111.002022-09-217456Actual
10581100.002023-01-207416Budget
15586350.002023-06-227473Actual
33131485.942024-10-217428Actual
5823195.002022-09-217414Actual
29756476.852024-07-217428Actual

Generated 2025-05-22 01:50:10.752 UTC