[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27364346.002024-05-277467Actual
13657276.002023-04-277464Actual
18380192.252023-08-2874511Actual
4373200.002022-07-287428Budget
38977314.592025-03-2874211Actual
2665436.932024-04-2674612Actual
36529708.672025-01-267418Actual
9851155.002022-12-267467Actual
27041380.002024-05-277415Actual
14046448.002023-04-277467Actual
19063342.002023-09-277417Actual
16265141.192023-06-2874311Actual
23368165.662024-01-2674311Actual
28803311.402024-06-2774511Actual
7086200.002022-10-287415Budget
20413202.892023-10-2874511Actual
7614235.002022-10-287467Actual
1335280.002022-05-287414Budget
5447278.362022-08-287418Actual
5446200.002022-08-287418Budget
7272100.002022-10-287426Budget
14011486.002023-04-277417Actual
8196.002022-04-277463Actual
35760479.492024-12-2674612Actual
5882202.002022-09-277464Actual
6946256.002022-10-287414Actual
13163272.002023-03-287417Actual
9328200.002022-12-267415Budget
25848221.002024-04-267464Actual
11158200.002023-01-267468Budget
19710283.002023-10-287414Actual
13839150.002023-04-277426Actual
38539185.002025-03-287416Actual
11802170.002023-02-257436Actual
10969200.002023-01-267467Budget
1474200.002022-05-287415Budget
9713100.002022-12-267466Budget
35581296.512024-12-2674411Actual
1543732.672023-05-2874612Actual
5122100.002022-08-287446Budget
1646932.672023-06-2874612Actual
3062200.002022-06-287417Budget
9562100.002022-12-267436Budget
25813306.002024-04-267414Actual
38353344.002025-03-287414Actual
12174237.452023-02-257418Actual
2611078.002024-04-267456Actual
4570100.002022-08-287463Budget

Generated 2025-05-28 01:23:27.534 UTC