[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12930124.002023-03-237436Actual
3717250.002022-07-237415Actual
34609332.682024-11-2274612Actual
9562100.002022-12-217436Budget
166296.002022-05-237426Actual
14011486.002023-04-227417Actual
4510112.002022-08-237413Actual
6102137.002022-09-227416Actual
18974106.002023-09-227456Actual
29042767.932024-06-2274213Actual
9386208.002022-12-217465Actual
1335280.002022-05-237414Budget
1536175.002022-05-237465Actual
26864326.002024-05-227463Actual
3451103.002022-07-237463Actual
7554266.002022-10-237417Actual
3776188.002022-07-237465Actual
37416160.002025-02-207426Actual
39004336.942025-03-2374311Actual
9851155.002022-12-217467Actual
29848312.472024-07-2274111Actual
7741308.662022-10-237428Actual
35818559.162024-12-2174113Actual
3450100.002022-07-237463Budget
36994631.092025-01-2174213Actual
4837216.002022-08-237415Actual
569793.002022-09-227463Actual
6572200.002022-09-227418Budget
7880100.002022-11-237413Budget
12754210.002023-03-237465Actual
15346142.252023-05-2374611Actual
36967473.192025-01-2174113Actual
9328200.002022-12-217415Budget
1286107.002022-05-237473Actual
4570100.002022-08-237463Budget
11753200.002023-02-207426Budget
26500149.702024-04-2174411Actual
7085193.002022-10-237415Actual
35554300.762024-12-2174311Actual
13812172.002023-04-227416Actual
36591645.032025-01-217468Actual
37296466.002025-02-207415Actual
34346377.362024-11-2274111Actual
27542347.572024-05-2274111Actual
10910197.002023-01-217417Actual
6200131.002022-09-227436Actual
11158200.002023-01-217468Budget
17270232.682023-07-2374211Actual

Generated 2025-05-22 07:28:58.935 UTC