[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31327780.212024-08-2874613Actual
34428339.062024-11-2874411Actual
4838200.002022-08-297415Budget
8346118.002022-11-297416Actual
33880405.002024-11-287465Actual
3061232.002022-06-297417Actual
9931292.002022-12-277418Actual
25943320.002024-04-277465Actual
15907186.002023-06-297456Actual
5634138.002022-09-287413Actual
38679164.002025-03-297466Actual
12174237.452023-02-267418Actual
10831100.002023-01-277466Budget
19591501.002023-10-297413Actual
38949376.302025-03-2974111Actual
2273100.002022-06-297413Budget
21212654.122023-11-297418Actual
1445936.932023-04-2874612Actual
24257476.852024-02-267468Actual
17712287.002023-08-297464Actual
19682444.002023-10-297473Actual
35196117.002024-12-277456Actual
20980161.002023-11-297436Actual
34575457.152024-11-2874212Actual
10119100.002023-01-277413Budget
6760149.002022-10-297413Actual
20002138.002023-10-297456Actual
18326182.682023-08-2974311Actual
12613200.002023-03-297464Budget
36026269.002025-01-277473Actual
32181212.472024-09-2774411Actual
11237131.002023-02-267413Actual
7369179.002022-10-297446Actual
19895131.002023-10-297416Actual
8596164.002022-11-297466Actual
9561122.002022-12-277436Actual
27364346.002024-05-287467Actual
28424176.002024-06-287466Actual
24397163.532024-02-2674411Actual
25908257.002024-04-277415Actual
32895166.002024-10-287446Actual
35969335.002025-01-277463Actual
28481450.002024-06-287417Actual
4511100.002022-08-297413Budget
38060393.322025-02-2674612Actual
26561145.442024-04-2774611Actual
36758268.852025-01-2774511Actual
16210188.002023-06-2974111Actual

Generated 2025-05-28 19:46:01.486 UTC