[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002022-12-237413Actual
37853311.402025-02-2274311Actual
8127280.002022-11-257464Budget
2056344.382023-10-2574612Actual
24196657.152024-02-227418Actual
33045439.002024-10-247467Actual
9713100.002022-12-237466Budget
16090663.212023-06-257418Actual
28516365.002024-06-247467Actual
31745130.002024-09-237436Actual
22007175.002023-12-237446Actual
16561352.002023-07-257463Actual
4106100.002022-07-257466Budget
10581100.002023-01-237416Budget
30564152.002024-08-247416Actual
23989113.002024-02-227446Actual
10725104.002023-01-237446Actual
32628401.002024-10-247414Actual
2153342.252023-11-2574112Actual
16353213.532023-06-2574611Actual
682190.002022-10-257463Budget
1758179.002022-05-257446Actual
4899166.002022-08-257465Actual
18380192.252023-08-2574511Actual
35379651.092024-12-237418Actual
9609200.002022-12-237446Budget
6761100.002022-10-257413Budget
18654310.002023-09-247473Actual
14283217.782023-04-2474311Actual
29790622.302024-07-247468Actual
12753200.002023-03-257465Budget
10831100.002023-01-237466Budget
5307166.002022-08-257417Actual
7225157.002022-10-257416Actual
29964383.742024-07-2474611Actual
12096200.002023-02-227467Budget
2733100.002022-06-257416Budget
8267215.002022-11-257465Actual
18299168.852023-08-2574211Actual
18922153.002023-09-247436Actual
35499300.762024-12-2374111Actual
4324316.242022-07-257418Actual
23395200.762024-01-2374411Actual
13024119.002023-03-257456Actual
35321346.002024-12-237467Actual
30201780.212024-07-2474613Actual
2924100.002022-06-257456Budget
8395100.002022-11-257426Budget

Generated 2025-05-24 09:05:06.660 UTC