[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8206232.002022-11-297415Actual
8066256.002022-11-297414Actual
20980161.002023-11-297436Actual
2053242.252023-10-2974212Actual
10581100.002023-01-277416Budget
23989113.002024-02-267446Actual
2351328.422024-01-2774112Actual
8067200.002022-11-297414Budget
29465148.002024-07-287426Actual
19156608.672023-09-287418Actual
16972131.002023-07-297466Actual
31830141.002024-09-277466Actual
1250370.002023-03-297473Actual
33725315.002024-11-287473Actual
33103628.372024-10-287418Actual
23850230.002024-02-267465Actual
27187192.002024-05-287436Actual
2924100.002022-06-297456Budget
13413200.002023-03-297468Budget
29903248.642024-07-2874311Actual
35699300.762024-12-2774112Actual
35286323.002024-12-277417Actual
10772100.002023-01-277456Budget
26712496.002024-04-2774113Actual
26202514.002024-04-277417Actual
5123161.002022-08-297446Actual
11895100.002023-02-267456Budget
2596200.002022-06-297415Budget
35641242.252024-12-2774611Actual
2732155.002022-06-297416Actual
23368165.662024-01-2774311Actual
12880200.002023-03-297426Budget
5308200.002022-08-297417Budget
490105.002022-04-287416Actual
38118717.052025-02-2674113Actual
7880100.002022-11-297413Budget
37586363.002025-02-267417Actual
26084105.002024-04-277446Actual
28694302.892024-06-2874111Actual
14901115.002023-05-297446Actual
16086.002022-04-287473Actual
6494200.002022-09-287467Budget
15258173.102023-05-2974211Actual
33993128.002024-11-287436Actual
4431200.002022-07-297468Budget
2983158.002022-06-297466Actual
25429166.722024-03-2874411Actual
166296.002022-05-297426Actual

Generated 2025-05-28 08:15:00.315 UTC