[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-11-197426Actual
36320184.002025-02-177446Actual
11704179.002023-03-197416Actual
6151100.002022-10-197426Budget
34667548.632024-12-1974113Actual
35818559.162025-01-1774113Actual
28133346.002024-07-197464Actual
3855100.002022-08-197416Budget
1473208.002022-06-197415Actual
30619123.002024-09-187436Actual
10179100.002023-02-177463Budget
12691200.002023-04-197415Budget
1945206.002022-06-197417Actual
36876398.642025-02-1774212Actual
1641133.742023-07-2074112Actual
13084120.002023-04-197466Actual
21119414.002023-12-207417Actual
39004336.942025-04-1974311Actual
7145200.002022-11-197465Budget
18974106.002023-10-197456Actual
21274382.912023-12-207468Actual
11422266.002023-03-197414Actual
410248.002022-05-197465Actual
15494490.002023-07-207413Actual
7692323.812022-11-197418Actual
3061232.002022-07-207417Actual
16887208.002023-08-197436Actual
31830141.002024-10-187466Actual
25785245.002024-05-187473Actual
14960144.002023-06-197466Actual
12175200.002023-03-197418Budget
20775219.002023-12-207464Actual
7474100.002022-11-197466Budget
19895131.002023-11-197416Actual
3250326.842022-07-207428Actual
17890148.002023-09-197426Actual
33938158.002024-12-197416Actual
16618323.002023-08-197473Actual
209280.002022-05-197414Budget
32600193.002024-11-187473Actual
35699300.762025-01-1774112Actual
1287100.002022-06-197473Budget
21062119.002023-12-207466Actual
18809344.002023-10-197465Actual
26446103.952024-05-1874211Actual
5308200.002022-09-197417Budget
13839150.002023-05-197426Actual
12284200.002023-03-197468Budget

Generated 2025-06-18 03:52:41.575 UTC