[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847232.672023-08-2374112Actual
36026269.002025-01-217473Actual
7740200.002022-10-237428Budget
5882202.002022-09-227464Actual
22158329.002023-12-217467Actual
19006137.002023-09-227466Actual
34694455.652024-11-2274213Actual
7225157.002022-10-237416Actual
8537100.002022-11-237456Budget
30619123.002024-08-227436Actual
37470132.002025-02-207446Actual
3855100.002022-07-237416Budget
8346118.002022-11-237416Actual
10444200.002023-01-217415Budget
18774290.002023-09-227415Actual
32041516.242024-09-217468Actual
2272136.002022-06-237413Actual
28391120.002024-06-227456Actual
19418180.552023-09-2274611Actual
29167311.002024-07-227463Actual
36677357.152025-01-2174211Actual
8395100.002022-11-237426Budget
16319211.402023-06-2374511Actual
25726296.002024-04-217463Actual
18094329.002023-08-237467Actual
1946200.002022-05-237417Budget
689879.002022-10-237473Actual
1077199.002023-01-217456Actual
12095158.002023-02-207467Actual
9713100.002022-12-217466Budget
2050525.232023-10-2374112Actual
6947200.002022-10-237414Budget
37678542.002025-02-207418Actual
13893141.002023-04-227446Actual
740200.002022-04-227466Budget
34227490.482024-11-227418Actual
15312200.762023-05-2374411Actual
1189692.002023-02-207456Actual
23010154.002024-01-217456Actual
16152519.272023-06-237468Actual
9002100.002022-12-217413Budget
11158200.002023-01-217468Budget
5169135.002022-08-237456Actual
22277434.422023-12-217468Actual
20213602.612023-10-237428Actual
16292139.062023-06-2374411Actual
5027100.002022-08-237426Budget
38891464.732025-03-237468Actual

Generated 2025-05-22 11:15:49.605 UTC