[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-05-307466Actual
32451545.122024-09-2874613Actual
25943320.002024-04-287465Actual
26829275.002024-05-297413Actual
14960144.002023-05-307466Actual
11954100.002023-02-277466Budget
10970247.002023-01-287467Actual
34694455.652024-11-2974213Actual
30084344.382024-07-2974612Actual
24937151.002024-03-297416Actual
2333115.002022-06-307463Actual
1947642.252023-09-2974112Actual
1806100.002022-05-307456Budget
20359206.082023-10-3074311Actual
29167311.002024-07-297463Actual
34019160.002024-11-297446Actual
35144194.002024-12-287436Actual
8205200.002022-11-307415Budget
25169386.002024-03-297467Actual
16238182.682023-06-3074211Actual
20833322.002023-11-307415Actual
27651289.062024-05-2974511Actual
12095158.002023-02-277467Actual
587167.002022-04-297436Actual
22244602.612023-12-287428Actual
1440144.382023-04-2974112Actual
22007175.002023-12-287446Actual
11296100.002023-02-277463Budget
2829170.002022-06-307436Actual
30471356.002024-08-297415Actual
14927183.002023-05-307456Actual
906290.002022-12-287463Budget
15907186.002023-06-307456Actual
29345344.002024-07-297415Actual
36848359.282025-01-2874112Actual
33459370.982024-10-2974612Actual
27685250.762024-05-2974611Actual
36436486.002025-01-287417Actual
16032382.002023-06-307467Actual
11849100.002023-02-277446Budget
2560648.632024-03-2974612Actual
18353231.612023-08-3074411Actual
15346142.252023-05-3074611Actual
9655100.002022-12-287456Budget
18654310.002023-09-297473Actual
2733100.002022-06-307416Budget
30761397.002024-08-297417Actual
17918179.002023-08-307436Actual

Generated 2025-05-29 21:13:58.555 UTC