[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9327205.002022-12-277415Actual
31887467.002024-09-277417Actual
14256223.102023-04-2874211Actual
33459370.982024-10-2874612Actual
1540439.062023-05-2974112Actual
821255.002022-04-287417Actual
10304200.002023-01-277414Budget
4979160.002022-08-297416Actual
37826196.512025-02-2674211Actual
34875212.002024-12-277473Actual
21475191.192023-11-2974611Actual
21714361.002023-12-277473Actual
15494490.002023-06-297413Actual
25077161.002024-03-287466Actual
5494246.542022-08-297428Actual
24397163.532024-02-2674411Actual
7740200.002022-10-297428Budget
17863179.002023-08-297416Actual
8444100.002022-11-297436Budget
22216611.702023-12-277418Actual
29380269.002024-07-287465Actual
20359206.082023-10-2974311Actual
17805266.002023-08-297465Actual
30796325.002024-08-287467Actual
34045146.002024-11-287456Actual
914090.002022-12-277473Budget
26500149.702024-04-2774411Actual
38566146.002025-03-297426Actual
5170100.002022-08-297456Budget
32154228.422024-09-2774311Actual
30413439.002024-08-287464Actual
10444200.002023-01-277415Budget
3577200.002022-07-297414Budget
30050364.602024-07-2874212Actual
1445936.932023-04-2874612Actual
9655100.002022-12-277456Budget
15649313.002023-06-297464Actual
18002141.002023-08-297466Actual
4759167.002022-08-297464Actual
14669230.002023-05-297464Actual
2732155.002022-06-297416Actual
29465148.002024-07-287426Actual
18353231.612023-08-2974411Actual
16939153.002023-07-297456Actual
29848312.472024-07-2874111Actual
9562100.002022-12-277436Budget
35407519.272024-12-277428Actual
16526380.002023-07-297413Actual

Generated 2025-05-28 20:45:14.684 UTC