[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35170133.002024-12-277446Actual
5169135.002022-08-297456Actual
36790383.742025-01-2774611Actual
682084.002022-10-297463Actual
8597100.002022-11-297466Budget
16353213.532023-06-2974611Actual
4106100.002022-07-297466Budget
36346123.002025-01-277456Actual
13225200.002023-03-297467Budget
9464161.002022-12-277416Actual
23100435.002024-01-277417Actual
13717304.002023-04-287415Actual
28339202.002024-06-287436Actual
7474100.002022-10-297466Budget
35527298.642024-12-2774211Actual
24257476.852024-02-267468Actual
15230148.632023-05-2974111Actual
2603090.002024-04-277426Actual
7475129.002022-10-297466Actual
28284189.002024-06-287416Actual
491100.002022-04-287416Budget
25456173.102024-03-2874511Actual
8346118.002022-11-297416Actual
27624350.772024-05-2874411Actual
38176499.512025-02-2674613Actual
18562403.002023-09-287413Actual
1474200.002022-05-297415Budget
22598416.002024-01-277413Actual
37998375.232025-02-2674112Actual
31921397.002024-09-277467Actual
8538148.002022-11-297456Actual
32007473.822024-09-277428Actual
634129.002022-04-287446Actual
20332124.172023-10-2974211Actual
8865200.002022-11-297428Budget
21981188.002023-12-277436Actual
20114.002022-04-287413Actual
10039200.002022-12-277468Budget
38353344.002025-03-297414Actual
20833322.002023-11-297415Actual
30974255.022024-08-2874111Actual
30882479.882024-08-287428Actual
9512100.002022-12-277426Budget
4185237.002022-07-297417Actual
8537100.002022-11-297456Budget
8267215.002022-11-297465Actual
3123200.002022-06-297467Budget
14168608.672023-04-287468Actual

Generated 2025-05-28 03:42:50.009 UTC