[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21240554.122023-11-307428Actual
3717250.002022-07-307415Actual
5123161.002022-08-307446Actual
9328200.002022-12-287415Budget
10040240.482022-12-287468Actual
30201780.212024-07-2974613Actual
3775200.002022-07-307465Budget
16090663.212023-06-307418Actual
36026269.002025-01-287473Actual
16859172.002023-07-307426Actual
1250280.002023-03-307473Budget
33278198.642024-10-2974311Actual
25456173.102024-03-2974511Actual
33339320.982024-10-2974611Actual
39297731.092025-03-3074213Actual
11849100.002023-02-277446Budget
29287414.002024-07-297464Actual
22033123.002023-12-287456Actual
34227490.482024-11-297418Actual
13839150.002023-04-297426Actual
12550207.002023-03-307414Actual
31717153.002024-09-287426Actual
11848138.002023-02-277446Actual
31419236.002024-09-287463Actual
19006137.002023-09-297466Actual
4107138.002022-07-307466Actual
15285149.702023-05-3074311Actual
3999100.002022-07-307446Budget
634129.002022-04-297446Actual
27771268.852024-05-2974212Actual
19950140.002023-10-307436Actual
25402198.642024-03-2974311Actual
21414211.402023-11-3074411Actual
28923336.942024-06-2974212Actual
821255.002022-04-297417Actual
14011486.002023-04-297417Actual
1806100.002022-05-307456Budget
10581100.002023-01-287416Budget
16913157.002023-07-307446Actual
1805131.002022-05-307456Actual
2600384.002024-04-287416Actual
8738218.002022-11-307467Actual
9713100.002022-12-287466Budget
28481450.002024-06-297417Actual
4758200.002022-08-307464Budget
11753200.002023-02-277426Budget
1137480.002023-02-277473Budget
8676200.002022-11-307417Budget

Generated 2025-05-29 15:59:51.811 UTC