[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35699300.762024-12-2774112Actual
6352100.002022-09-287466Budget
10443276.002023-01-277415Actual
38829588.972025-03-297418Actual
9002100.002022-12-277413Budget
16618323.002023-07-297473Actual
23637439.002024-02-267463Actual
1150144.002022-05-297413Actual
1663100.002022-05-297426Budget
8864254.122022-11-297428Actual
12832143.002023-03-297416Actual
27685250.762024-05-2874611Actual
8538148.002022-11-297456Actual
13084120.002023-03-297466Actual
23395200.762024-01-2774411Actual
21212654.122023-11-297418Actual
2254148.632023-12-2774612Actual
20413202.892023-10-2974511Actual
1759200.002022-05-297446Budget
34667548.632024-11-2874113Actual
32543253.002024-10-287463Actual
3902142.002022-07-297426Actual
3718200.002022-07-297415Budget
6494200.002022-09-287467Budget
11297109.002023-02-267463Actual
801890.002022-11-297473Budget
28694302.892024-06-2874111Actual
35229165.002024-12-277466Actual
14310203.952023-04-2874411Actual
25726296.002024-04-277463Actual
2982200.002022-06-297466Budget
20185628.372023-10-297418Actual
3638200.002022-07-297464Budget
3251200.002022-06-297428Budget
16887208.002023-07-297436Actual
11955160.002023-02-267466Actual
32241364.602024-09-2774611Actual
6353103.002022-09-287466Actual
19625410.002023-10-297463Actual
12424100.002023-03-297463Budget
689990.002022-10-297473Budget
5822200.002022-09-287414Budget
25691312.002024-04-277413Actual
2654180.002022-06-297465Actual
22244602.612023-12-277428Actual
27041380.002024-05-287415Actual
11849100.002023-02-267446Budget
35554300.762024-12-2774311Actual

Generated 2025-05-28 15:54:58.087 UTC